Financial Statements · Financial Reporting
Osaühing ENEGAR
Official identifier 10885732Record 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
- 19 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,366,357 |
| Balance sheet | Cash and cash equivalents | 65,620 |
| Balance sheet | Current assets | 870,120 |
| Balance sheet | Current liabilities | 127,121 |
| Balance sheet | Equity | 1,083,494 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 496,237 |
| Balance sheet | Non-current liabilities | 155,742 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,228,162 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,153 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 200,333 |
| Income statement scheme 1 | Annual period profit / loss | -147,480 |
| Income statement scheme 1 | Operating profit (loss) | -256,078 |
| Income statement scheme 1 | Profit (loss) before income tax | -147,480 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,228,162 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Osaühing ENEGAR