Financial Statements · Financial Reporting
Aktsiaselts UNINAKS
Official identifier 10037234Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 15 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,018,688 |
| Balance sheet | Cash and cash equivalents | 555,776 |
| Balance sheet | Current assets | 2,099,488 |
| Balance sheet | Current liabilities | 367,672 |
| Balance sheet | Equity | 2,625,491 |
| Balance sheet | Share capital at nominal value | 70,400 |
| Balance sheet | Non-current assets | 919,200 |
| Balance sheet | Non-current liabilities | 25,525 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,394,775 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -175,983 |
| Income statement scheme 1 | Labour costs | -1,016,725 |
| Income statement scheme 1 | Revenue | 5,112,174 |
| Income statement scheme 1 | Annual period profit / loss | 153,276 |
| Income statement scheme 1 | Operating profit (loss) | 189,131 |
| Income statement scheme 1 | Profit (loss) before income tax | 185,430 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,394,775 |
| Note: Labour costs | Employees | 39 |
| Note: Labour costs | Labour costs | 1,016,725 |
Linked company
Company: Aktsiaselts UNINAKS