Financial Statements · Financial Reporting
AS UWEKO
Official identifier 10396803Record date 31 Dec 2025
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 21 Jul 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,273,463 |
| Unconsolidated bilanss | Assets | 21,352,929 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,129,973 |
| Unconsolidated bilanss | Current assets | 19,723,657 |
| Unconsolidated bilanss | Current liabilities | 1,113,985 |
| Unconsolidated bilanss | Equity | 19,938,538 |
| Unconsolidated bilanss | Share capital at nominal value | 120,000 |
| Unconsolidated bilanss | Non-current assets | 1,629,272 |
| Unconsolidated bilanss | Non-current liabilities | 300,406 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 19,023,840 |
| Unconsolidated income statement (scheme 2) | Revenue | 14,047,513 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 782,698 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 1,008,183 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 1,002,698 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 191,488 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,008,183 |
| Consolidated bilanss | Assets | 21,975,027 |
| Consolidated bilanss | Cash and cash equivalents | 1,568,176 |
| Consolidated bilanss | Current assets | 20,224,520 |
| Consolidated bilanss | Current liabilities | 1,201,999 |
| Consolidated bilanss | Equity | 20,472,586 |
| Consolidated bilanss | Share capital at nominal value | 120,000 |
| Consolidated bilanss | Non-current assets | 1,750,507 |
| Consolidated bilanss | Non-current liabilities | 300,442 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 19,273,463 |
| Consolidated income statement scheme 2 | Revenue | 14,860,496 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 901,990 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 1,144,996 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,150,481 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 227,319 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,150,481 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 1,735,290 |
| Employees | 28 |
Linked company
Company: AS UWEKO