Financial Statements · Financial Reporting
Imavere Energia OÜ
Official identifier 12086410Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,232,000 |
| Balance sheet | Cash and cash equivalents | 14,000 |
| Balance sheet | Current assets | 1,078,000 |
| Balance sheet | Current liabilities | 1,291,000 |
| Balance sheet | Equity | 5,941,000 |
| Balance sheet | Share capital at nominal value | 40,000 |
| Balance sheet | Non-current assets | 21,154,000 |
| Balance sheet | Non-current liabilities | 15,000,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,126,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,355,000 |
| Income statement scheme 1 | Revenue | 8,568,000 |
| Income statement scheme 1 | Annual period profit / loss | 775,000 |
| Income statement scheme 1 | Operating profit (loss) | 1,449,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 775,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,126,000 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,355,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,449,000 |
Linked company
Company: Imavere Energia OÜ