Financial Statements · Financial Reporting
Imavere Energia OÜ
Official identifier 12086410Record date 31 Dec 2021
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 Jan 2021
- Submitted date
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,629,000 |
| Balance sheet | Cash and cash equivalents | 399,000 |
| Balance sheet | Current assets | 2,829,000 |
| Balance sheet | Current liabilities | 1,225,000 |
| Balance sheet | Equity | 12,404,000 |
| Balance sheet | Share capital at nominal value | 40,000 |
| Balance sheet | Non-current assets | 19,800,000 |
| Balance sheet | Non-current liabilities | 9,000,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,901,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,354,000 |
| Income statement scheme 1 | Revenue | 14,201,000 |
| Income statement scheme 1 | Annual period profit / loss | 6,463,000 |
| Income statement scheme 1 | Operating profit (loss) | 6,968,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 6,463,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,901,000 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,354,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,968,000 |
Linked company
Company: Imavere Energia OÜ