Financial Statements · Financial Reporting
AS UWEKO
Official identifier 10396803Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,033,427 |
| Unconsolidated bilanss | Assets | 13,086,334 |
| Unconsolidated bilanss | Cash and cash equivalents | 701,544 |
| Unconsolidated bilanss | Current assets | 11,858,519 |
| Unconsolidated bilanss | Current liabilities | 758,281 |
| Unconsolidated bilanss | Equity | 12,328,053 |
| Unconsolidated bilanss | Share capital at nominal value | 120,000 |
| Unconsolidated bilanss | Non-current assets | 1,227,815 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,941,463 |
| Unconsolidated income statement (scheme 2) | Revenue | 10,008,709 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 1,254,590 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 1,310,296 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 1,304,590 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 134,397 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,310,296 |
| Consolidated bilanss | Assets | 13,352,682 |
| Consolidated bilanss | Cash and cash equivalents | 830,983 |
| Consolidated bilanss | Current assets | 12,049,652 |
| Consolidated bilanss | Current liabilities | 811,179 |
| Consolidated bilanss | Equity | 12,495,955 |
| Consolidated bilanss | Share capital at nominal value | 120,000 |
| Consolidated bilanss | Non-current assets | 1,303,030 |
| Consolidated bilanss | Non-current liabilities | 45,548 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,033,427 |
| Consolidated income statement scheme 2 | Revenue | 10,492,743 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 1,260,555 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 1,311,881 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,318,925 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 156,102 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,318,925 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 846,538 |
| Employees | 26 |
Linked company
Company: AS UWEKO