Financial Statements · Financial Reporting
osaühing Elva Soojus
Official identifier 10255847Record 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
- 21 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,040,910 |
| Balance sheet | Cash and cash equivalents | 68,075 |
| Balance sheet | Current assets | 314,757 |
| Balance sheet | Current liabilities | 184,963 |
| Balance sheet | Equity | 1,461,875 |
| Balance sheet | Share capital at nominal value | 3,259 |
| Balance sheet | Non-current assets | 1,726,153 |
| Balance sheet | Non-current liabilities | 394,072 |
| Balance sheet | Retained earnings (loss) from previous periods | 860,346 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,630 |
| Income statement scheme 1 | Labour costs | -222,519 |
| Income statement scheme 1 | Revenue | 745,818 |
| Income statement scheme 1 | Annual period profit / loss | 597,024 |
| Income statement scheme 1 | Operating profit (loss) | 598,448 |
| Income statement scheme 1 | Profit (loss) before income tax | 597,024 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 860,346 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 860,346 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | -222,519 |
Linked company
Company: osaühing Elva Soojus