Financial Statements · Financial Reporting
AS UWEKO
Official identifier 10396803Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 10 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,816,216 |
| Unconsolidated bilanss | Assets | 16,236,560 |
| Unconsolidated bilanss | Cash and cash equivalents | 979,896 |
| Unconsolidated bilanss | Current assets | 14,726,943 |
| Unconsolidated bilanss | Current liabilities | 1,717,466 |
| Unconsolidated bilanss | Equity | 14,435,692 |
| Unconsolidated bilanss | Share capital at nominal value | 120,000 |
| Unconsolidated bilanss | Non-current assets | 1,509,617 |
| Unconsolidated bilanss | Non-current liabilities | 83,402 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 11,709,907 |
| Unconsolidated income statement (scheme 2) | Revenue | 14,637,621 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 2,593,785 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 2,761,096 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 2,758,459 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 159,872 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,761,096 |
| Consolidated bilanss | Assets | 16,603,898 |
| Consolidated bilanss | Cash and cash equivalents | 1,314,993 |
| Consolidated bilanss | Current assets | 14,975,959 |
| Consolidated bilanss | Current liabilities | 1,835,838 |
| Consolidated bilanss | Equity | 14,663,565 |
| Consolidated bilanss | Share capital at nominal value | 120,000 |
| Consolidated bilanss | Non-current assets | 1,627,939 |
| Consolidated bilanss | Non-current liabilities | 104,495 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,816,216 |
| Consolidated income statement scheme 2 | Revenue | 15,081,681 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 2,636,463 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 2,808,871 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 2,812,728 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 183,146 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,812,728 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 849,526 |
Linked company
Company: AS UWEKO