Financial Statements · Financial Reporting
osaühing Elva Soojus
Official identifier 10255847Record 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
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,050,330 |
| Balance sheet | Cash and cash equivalents | 20,029 |
| Balance sheet | Current assets | 293,954 |
| Balance sheet | Current liabilities | 268,094 |
| Balance sheet | Equity | 1,369,762 |
| Balance sheet | Share capital at nominal value | 3,259 |
| Balance sheet | Non-current assets | 1,756,376 |
| Balance sheet | Non-current liabilities | 412,474 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,457,370 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,457,370 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,457,370 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -76,730 |
| Income statement scheme 1 | Labour costs | -224,855 |
| Income statement scheme 1 | Revenue | 839,845 |
| Income statement scheme 1 | Annual period profit / loss | -92,113 |
| Income statement scheme 1 | Operating profit (loss) | -83,740 |
| Income statement scheme 1 | Profit (loss) before income tax | -92,113 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | -224,855 |
Linked company
Company: osaühing Elva Soojus