Financial Statements · Financial Reporting
AU Energiateenus OÜ
Official identifier 12127881Record 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
- 14 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 445,305 |
| Balance sheet | Cash and cash equivalents | 59,440 |
| Balance sheet | Current assets | 342,321 |
| Balance sheet | Current liabilities | 15,775 |
| Balance sheet | Equity | 429,530 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 102,984 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 382,340 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,961 |
| Income statement scheme 1 | Labour costs | -2,408 |
| Income statement scheme 1 | Revenue | 198,134 |
| Income statement scheme 1 | Annual period profit / loss | 44,378 |
| Income statement scheme 1 | Operating profit (loss) | 30,550 |
| Income statement scheme 1 | Profit (loss) before income tax | 44,378 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 382,340 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 2,408 |
Linked company
Company: AU Energiateenus OÜ