Financial Statements · Financial Reporting
Aktsiaselts UNINAKS
Official identifier 10037234Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 11 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,239,089 |
| Balance sheet | Cash and cash equivalents | 278,397 |
| Balance sheet | Current assets | 1,264,488 |
| Balance sheet | Current liabilities | 254,904 |
| Balance sheet | Equity | 1,852,238 |
| Balance sheet | Share capital at nominal value | 70,400 |
| Balance sheet | Non-current assets | 974,601 |
| Balance sheet | Non-current liabilities | 131,947 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,543,581 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -143,765 |
| Income statement scheme 1 | Labour costs | -780,486 |
| Income statement scheme 1 | Revenue | 3,789,106 |
| Income statement scheme 1 | Annual period profit / loss | 231,217 |
| Income statement scheme 1 | Operating profit (loss) | 260,676 |
| Income statement scheme 1 | Profit (loss) before income tax | 257,118 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,543,581 |
| Note: Labour costs | Employees | 37 |
| Note: Labour costs | Labour costs | -780,486 |
Linked company
Company: Aktsiaselts UNINAKS