Financial Statements · Financial Reporting
Osaühing ENEGAR
Official identifier 10885732Record 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
- 30 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,552,214 |
| Balance sheet | Cash and cash equivalents | 57,251 |
| Balance sheet | Current assets | 1,382,528 |
| Balance sheet | Current liabilities | 138,556 |
| Balance sheet | Equity | 1,230,974 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 169,686 |
| Balance sheet | Non-current liabilities | 182,684 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,174,422 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,421 |
| Income statement scheme 1 | Labour costs | -25,911 |
| Income statement scheme 1 | Revenue | 161,222 |
| Income statement scheme 1 | Annual period profit / loss | 53,740 |
| Income statement scheme 1 | Operating profit (loss) | 55,658 |
| Income statement scheme 1 | Profit (loss) before income tax | 53,740 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,174,422 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 25,911 |
Linked company
Company: Osaühing ENEGAR