Financial Statements · Financial Reporting
Aktsiaselts UNINAKS
Official identifier 10037234Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 21 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,877,873 |
| Balance sheet | Cash and cash equivalents | 428,752 |
| Balance sheet | Current assets | 1,913,044 |
| Balance sheet | Current liabilities | 410,263 |
| Balance sheet | Equity | 2,426,171 |
| Balance sheet | Share capital at nominal value | 70,400 |
| Balance sheet | Non-current assets | 964,829 |
| Balance sheet | Non-current liabilities | 41,439 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,035,642 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -198,830 |
| Income statement scheme 1 | Labour costs | -946,051 |
| Income statement scheme 1 | Revenue | 5,310,881 |
| Income statement scheme 1 | Annual period profit / loss | 313,089 |
| Income statement scheme 1 | Operating profit (loss) | 361,443 |
| Income statement scheme 1 | Profit (loss) before income tax | 355,284 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,035,642 |
| Note: Labour costs | Employees | 39 |
| Note: Labour costs | Labour costs | 946,051 |
Linked company
Company: Aktsiaselts UNINAKS