Financial Statements · Financial Reporting
osaühing Enera
Official identifier 10810378Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 8 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,436,095 |
| Balance sheet | Cash and cash equivalents | 209,687 |
| Balance sheet | Current assets | 1,567,143 |
| Balance sheet | Current liabilities | 208,915 |
| Balance sheet | Equity | 12,253,721 |
| Balance sheet | Share capital at nominal value | 32,000 |
| Balance sheet | Non-current assets | 12,868,952 |
| Balance sheet | Non-current liabilities | 1,973,459 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,345,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -184,054 |
| Income statement scheme 1 | Labour costs | -294,594 |
| Income statement scheme 1 | Revenue | 5,121,238 |
| Income statement scheme 1 | Annual period profit / loss | 874,229 |
| Income statement scheme 1 | Operating profit (loss) | 563,236 |
| Income statement scheme 1 | Profit (loss) before income tax | 874,229 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,345,000 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 294,594 |
Linked company
Company: osaühing Enera