Financial Statements · Financial Reporting
Aktsiaselts UNINAKS
Official identifier 10037234Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,166,878 |
| Balance sheet | Cash and cash equivalents | 211,611 |
| Balance sheet | Current assets | 1,251,020 |
| Balance sheet | Current liabilities | 344,166 |
| Balance sheet | Equity | 1,751,021 |
| Balance sheet | Share capital at nominal value | 70,400 |
| Balance sheet | Non-current assets | 915,858 |
| Balance sheet | Non-current liabilities | 71,691 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,349,884 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -92,335 |
| Income statement scheme 1 | Labour costs | -755,371 |
| Income statement scheme 1 | Revenue | 3,795,541 |
| Income statement scheme 1 | Annual period profit / loss | 323,697 |
| Income statement scheme 1 | Operating profit (loss) | 345,541 |
| Income statement scheme 1 | Profit (loss) before income tax | 344,447 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,349,884 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | -755,371 |
Linked company
Company: Aktsiaselts UNINAKS