Financial Statements · Financial Reporting
Unicosmetic OÜ
Official identifier 12808641Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 727,311 |
| Balance sheet | Cash and cash equivalents | 374,971 |
| Balance sheet | Current assets | 719,046 |
| Balance sheet | Current liabilities | 413,694 |
| Balance sheet | Equity | 313,617 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 8,265 |
| Balance sheet | Retained earnings (loss) from previous periods | 350,285 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,950 |
| Income statement scheme 1 | Labour costs | -35,027 |
| Income statement scheme 1 | Revenue | 322,365 |
| Income statement scheme 1 | Annual period profit / loss | -39,168 |
| Income statement scheme 1 | Operating profit (loss) | -48,547 |
| Income statement scheme 1 | Profit (loss) before income tax | -39,168 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 350,285 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 35,027 |
Linked company
Company: Unicosmetic OÜ