Financial Statements · Financial Reporting
osaühing Enera
Official identifier 10810378Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,319,167 |
| Balance sheet | Cash and cash equivalents | 22,400 |
| Balance sheet | Current assets | 89,654 |
| Balance sheet | Current liabilities | 1,095,101 |
| Balance sheet | Equity | 2,096,979 |
| Balance sheet | Share capital at nominal value | 32,000 |
| Balance sheet | Non-current assets | 4,229,513 |
| Balance sheet | Non-current liabilities | 1,127,087 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,893,816 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -152,618 |
| Income statement scheme 1 | Labour costs | -59,609 |
| Income statement scheme 1 | Revenue | 681,985 |
| Income statement scheme 1 | Annual period profit / loss | 168,671 |
| Income statement scheme 1 | Operating profit (loss) | 209,662 |
| Income statement scheme 1 | Profit (loss) before income tax | 168,671 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,893,816 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 59,609 |
Linked company
Company: osaühing Enera