Financial Statements · Financial Reporting
AS UWEKO
Official identifier 10396803Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,692,573 |
| Unconsolidated bilanss | Assets | 13,195,173 |
| Unconsolidated bilanss | Cash and cash equivalents | 537,723 |
| Unconsolidated bilanss | Current assets | 11,657,537 |
| Unconsolidated bilanss | Current liabilities | 608,679 |
| Unconsolidated bilanss | Equity | 12,541,907 |
| Unconsolidated bilanss | Share capital at nominal value | 120,000 |
| Unconsolidated bilanss | Non-current assets | 1,537,636 |
| Unconsolidated bilanss | Non-current liabilities | 44,587 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 11,596,053 |
| Unconsolidated income statement (scheme 2) | Revenue | 8,868,168 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 813,854 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 949,718 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 944,470 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 142,934 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 949,718 |
| Consolidated bilanss | Assets | 13,482,503 |
| Consolidated bilanss | Cash and cash equivalents | 752,710 |
| Consolidated bilanss | Current assets | 11,823,694 |
| Consolidated bilanss | Current liabilities | 677,481 |
| Consolidated bilanss | Equity | 12,727,100 |
| Consolidated bilanss | Share capital at nominal value | 120,000 |
| Consolidated bilanss | Non-current assets | 1,658,809 |
| Consolidated bilanss | Non-current liabilities | 77,922 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,692,573 |
| Consolidated income statement scheme 2 | Revenue | 9,084,033 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 830,168 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 963,745 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 970,519 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 163,299 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 970,519 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | 792,457 |
Linked company
Company: AS UWEKO