Financial Statements · Financial Reporting
SW ENERGIA OÜ
Official identifier 11963782Record date 30 Jun 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jul 2021
- Submitted date
- 30 Dec 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 38,806,122 |
| Balance sheet | Cash and cash equivalents | 861,958 |
| Balance sheet | Current assets | 2,753,965 |
| Balance sheet | Current liabilities | 5,393,983 |
| Balance sheet | Equity | 21,779,304 |
| Balance sheet | Share capital at nominal value | 38,000 |
| Balance sheet | Non-current assets | 36,052,157 |
| Balance sheet | Non-current liabilities | 11,632,835 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,482,258 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,863,525 |
| Income statement scheme 1 | Labour costs | -1,945,402 |
| Income statement scheme 1 | Revenue | 20,726,172 |
| Income statement scheme 1 | Annual period profit / loss | 2,787,881 |
| Income statement scheme 1 | Operating profit (loss) | 2,878,086 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,890,875 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,482,258 |
| Note: Labour costs | Employees | 46 |
| Note: Labour costs | Labour costs | -1,945,402 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,863,525 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,878,086 |
Linked company
Company: SW ENERGIA OÜ