Financial Statements · Financial Reporting
Baltic Energy Partners OÜ
Official identifier 11207916Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 May 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,415,266 |
| Unconsolidated bilanss | Assets | 8,808,622 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,299,309 |
| Unconsolidated bilanss | Current assets | 7,501,221 |
| Unconsolidated bilanss | Current liabilities | 3,096,277 |
| Unconsolidated bilanss | Equity | 5,712,345 |
| Unconsolidated bilanss | Share capital at nominal value | 32,000 |
| Unconsolidated bilanss | Non-current assets | 1,307,401 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,752,627 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -6,280 |
| Unconsolidated income statement (scheme 1) | Revenue | 31,072,409 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 827,250 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 887,504 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 912,192 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 6,280 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 887,504 |
| Consolidated bilanss | Assets | 9,153,374 |
| Consolidated bilanss | Cash and cash equivalents | 2,364,049 |
| Consolidated bilanss | Current assets | 7,651,589 |
| Consolidated bilanss | Current liabilities | 3,241,444 |
| Consolidated bilanss | Equity | 5,891,930 |
| Consolidated bilanss | Share capital at nominal value | 32,000 |
| Consolidated bilanss | Non-current assets | 1,501,785 |
| Consolidated bilanss | Non-current liabilities | 20,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,415,266 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -45,833 |
| Consolidated income statement scheme 1 | Labour costs | -62,684 |
| Consolidated income statement scheme 1 | Revenue | 31,508,338 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 357,985 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 443,927 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 423,806 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 45,833 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 423,806 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 62,684 |
| Employees | 0 |
Linked company
Company: Baltic Energy Partners OÜ