Financial Statements · Financial Reporting
Aktsiaselts UNINAKS
Official identifier 10037234Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 6 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,038,167 |
| Balance sheet | Cash and cash equivalents | 522,251 |
| Balance sheet | Current assets | 2,087,204 |
| Balance sheet | Current liabilities | 391,649 |
| Balance sheet | Equity | 2,586,215 |
| Balance sheet | Share capital at nominal value | 70,400 |
| Balance sheet | Non-current assets | 950,963 |
| Balance sheet | Non-current liabilities | 60,303 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,218,623 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -212,586 |
| Income statement scheme 1 | Labour costs | -1,017,949 |
| Income statement scheme 1 | Revenue | 5,594,636 |
| Income statement scheme 1 | Annual period profit / loss | 290,152 |
| Income statement scheme 1 | Operating profit (loss) | 318,271 |
| Income statement scheme 1 | Profit (loss) before income tax | 311,332 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,218,623 |
| Note: Labour costs | Employees | 37 |
| Note: Labour costs | Labour costs | 1,017,949 |
Linked company
Company: Aktsiaselts UNINAKS