Financial Statements · Financial Reporting
osaühing Enera
Official identifier 10810378Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,978,039 |
| Balance sheet | Cash and cash equivalents | 198,140 |
| Balance sheet | Current assets | 1,315,552 |
| Balance sheet | Current liabilities | 116,923 |
| Balance sheet | Equity | 11,379,492 |
| Balance sheet | Share capital at nominal value | 32,000 |
| Balance sheet | Non-current assets | 10,662,487 |
| Balance sheet | Non-current liabilities | 481,624 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,931,879 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -236,635 |
| Income statement scheme 1 | Labour costs | -113,520 |
| Income statement scheme 1 | Revenue | 5,418,254 |
| Income statement scheme 1 | Annual period profit / loss | 4,413,121 |
| Income statement scheme 1 | Operating profit (loss) | 4,313,350 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,475,621 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,931,879 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 113,520 |
Linked company
Company: osaühing Enera