Financial Statements · Financial Reporting
osaühing Enera
Official identifier 10810378Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 9 Sep 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,210,263 |
| Balance sheet | Cash and cash equivalents | 292,353 |
| Balance sheet | Current assets | 6,499,045 |
| Balance sheet | Current liabilities | 6,020,725 |
| Balance sheet | Equity | 7,616,371 |
| Balance sheet | Share capital at nominal value | 32,000 |
| Balance sheet | Non-current assets | 8,711,218 |
| Balance sheet | Non-current liabilities | 1,573,167 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,062,487 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -688,485 |
| Income statement scheme 1 | Labour costs | -118,832 |
| Income statement scheme 1 | Revenue | 6,980,515 |
| Income statement scheme 1 | Annual period profit / loss | 5,519,392 |
| Income statement scheme 1 | Operating profit (loss) | 5,517,018 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,519,392 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,062,487 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 118,832 |
Linked company
Company: osaühing Enera