Financial Statements · Financial Reporting
osaühing Enera
Official identifier 10810378Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 11 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 19,470,358 |
| Balance sheet | Cash and cash equivalents | 230,672 |
| Balance sheet | Current assets | 2,514,812 |
| Balance sheet | Current liabilities | 1,118,383 |
| Balance sheet | Equity | 16,823,963 |
| Balance sheet | Share capital at nominal value | 32,000 |
| Balance sheet | Non-current assets | 16,955,546 |
| Balance sheet | Non-current liabilities | 1,528,012 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,164,229 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -206,712 |
| Income statement scheme 1 | Labour costs | -483,032 |
| Income statement scheme 1 | Revenue | 15,548,636 |
| Income statement scheme 1 | Annual period profit / loss | 4,625,242 |
| Income statement scheme 1 | Operating profit (loss) | 4,241,113 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,634,196 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,164,229 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 483,032 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 206,712 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,241,113 |
Linked company
Company: osaühing Enera