Financial Statements · Financial Reporting
SW ENERGIA OÜ
Official identifier 11963782Record date 30 Jun 2023
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 Jul 2022
- Submitted date
- 30 Dec 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 42,884,278 |
| Balance sheet | Cash and cash equivalents | 1,732,947 |
| Balance sheet | Current assets | 4,852,456 |
| Balance sheet | Current liabilities | 5,203,305 |
| Balance sheet | Equity | 26,071,228 |
| Balance sheet | Share capital at nominal value | 38,000 |
| Balance sheet | Non-current assets | 38,031,822 |
| Balance sheet | Non-current liabilities | 11,609,745 |
| Balance sheet | Retained earnings (loss) from previous periods | 13,621,051 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,225,782 |
| Income statement scheme 1 | Labour costs | -2,600,767 |
| Income statement scheme 1 | Revenue | 32,444,558 |
| Income statement scheme 1 | Annual period profit / loss | 4,941,012 |
| Income statement scheme 1 | Operating profit (loss) | 5,206,037 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,081,709 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,621,051 |
| Note: Labour costs | Employees | 56 |
| Note: Labour costs | Labour costs | 2,600,767 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,225,782 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,206,037 |
Linked company
Company: SW ENERGIA OÜ