Financial Statements · Financial Reporting
Aktsiaselts UNINAKS
Official identifier 10037234Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 23 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,738,709 |
| Balance sheet | Cash and cash equivalents | 321,178 |
| Balance sheet | Current assets | 1,793,936 |
| Balance sheet | Current liabilities | 331,170 |
| Balance sheet | Equity | 2,322,170 |
| Balance sheet | Share capital at nominal value | 70,400 |
| Balance sheet | Non-current assets | 944,773 |
| Balance sheet | Non-current liabilities | 85,369 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,779,351 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -163,850 |
| Income statement scheme 1 | Labour costs | -915,589 |
| Income statement scheme 1 | Revenue | 5,264,466 |
| Income statement scheme 1 | Annual period profit / loss | 465,379 |
| Income statement scheme 1 | Operating profit (loss) | 429,854 |
| Income statement scheme 1 | Profit (loss) before income tax | 488,007 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,779,351 |
| Note: Labour costs | Employees | 40 |
| Note: Labour costs | Labour costs | 915,589 |
Linked company
Company: Aktsiaselts UNINAKS