Financial Statements · Financial Reporting
Imavere Energia OÜ
Official identifier 12086410Record date 31 Dec 2022
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 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,586,000 |
| Balance sheet | Cash and cash equivalents | 4,999,000 |
| Balance sheet | Current assets | 7,139,000 |
| Balance sheet | Current liabilities | 1,084,000 |
| Balance sheet | Equity | 24,502,000 |
| Balance sheet | Share capital at nominal value | 40,000 |
| Balance sheet | Non-current assets | 18,447,000 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,364,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,353,000 |
| Income statement scheme 1 | Revenue | 22,887,000 |
| Income statement scheme 1 | Annual period profit / loss | 12,098,000 |
| Income statement scheme 1 | Operating profit (loss) | 12,226,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,098,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,364,000 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,353,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 12,226,000 |
Linked company
Company: Imavere Energia OÜ