Financial Statements · Financial Reporting
AS UWEKO
Official identifier 10396803Record date 31 Dec 2024
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,391,181 |
| Unconsolidated bilanss | Assets | 21,158,686 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,377,264 |
| Unconsolidated bilanss | Current assets | 19,719,012 |
| Unconsolidated bilanss | Current liabilities | 951,810 |
| Unconsolidated bilanss | Equity | 20,055,840 |
| Unconsolidated bilanss | Share capital at nominal value | 120,000 |
| Unconsolidated bilanss | Non-current assets | 1,439,674 |
| Unconsolidated bilanss | Non-current liabilities | 151,036 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 19,195,352 |
| Unconsolidated income statement (scheme 2) | Revenue | 12,661,437 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 728,488 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 956,382 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 939,756 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 184,577 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 956,382 |
| Consolidated bilanss | Assets | 21,714,382 |
| Consolidated bilanss | Cash and cash equivalents | 1,645,065 |
| Consolidated bilanss | Current assets | 20,110,942 |
| Consolidated bilanss | Current liabilities | 1,074,642 |
| Consolidated bilanss | Equity | 20,463,518 |
| Consolidated bilanss | Share capital at nominal value | 120,000 |
| Consolidated bilanss | Non-current assets | 1,603,440 |
| Consolidated bilanss | Non-current liabilities | 176,222 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 19,391,181 |
| Consolidated income statement scheme 2 | Revenue | 13,324,651 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 806,347 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 1,031,513 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,050,568 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 224,938 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,050,568 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 1,318,327 |
| Employees | 29 |
Linked company
Company: AS UWEKO