Financial Statements · Financial Reporting
AS UWEKO
Official identifier 10396803Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,839,723 |
| Unconsolidated bilanss | Assets | 20,522,031 |
| Unconsolidated bilanss | Cash and cash equivalents | 757,296 |
| Unconsolidated bilanss | Current assets | 18,702,760 |
| Unconsolidated bilanss | Current liabilities | 1,267,005 |
| Unconsolidated bilanss | Equity | 19,208,699 |
| Unconsolidated bilanss | Share capital at nominal value | 120,000 |
| Unconsolidated bilanss | Non-current assets | 1,819,271 |
| Unconsolidated bilanss | Non-current liabilities | 46,327 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 13,703,692 |
| Unconsolidated income statement (scheme 2) | Revenue | 21,432,277 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 5,373,007 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 5,516,153 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 5,512,681 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 155,888 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,516,153 |
| Consolidated bilanss | Assets | 20,966,228 |
| Consolidated bilanss | Cash and cash equivalents | 1,003,138 |
| Consolidated bilanss | Current assets | 19,026,423 |
| Consolidated bilanss | Current liabilities | 1,377,160 |
| Consolidated bilanss | Equity | 19,534,199 |
| Consolidated bilanss | Share capital at nominal value | 120,000 |
| Consolidated bilanss | Non-current assets | 1,939,805 |
| Consolidated bilanss | Non-current liabilities | 54,869 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 13,839,723 |
| Consolidated income statement scheme 2 | Revenue | 22,110,693 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 5,470,632 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 5,628,823 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 5,633,235 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 178,001 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,633,235 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 1,030,740 |
| Employees | 26 |
Linked company
Company: AS UWEKO