Financial Statements · Financial Reporting
N.R. Energy Osaühing
Official identifier 12364776Record date 31 May 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jun 2020
- Submitted date
- 6 Sep 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,659,327 |
| Balance sheet | Cash and cash equivalents | 1,875 |
| Balance sheet | Current assets | 4,740,738 |
| Balance sheet | Current liabilities | 2,293,411 |
| Balance sheet | Equity | 15,951,250 |
| Balance sheet | Share capital at nominal value | 2,450,000 |
| Balance sheet | Non-current assets | 19,918,589 |
| Balance sheet | Non-current liabilities | 6,414,666 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,748,272 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,051,882 |
| Income statement scheme 1 | Labour costs | -781,464 |
| Income statement scheme 1 | Revenue | 16,795,968 |
| Income statement scheme 1 | Annual period profit / loss | 1,752,978 |
| Income statement scheme 1 | Operating profit (loss) | 1,995,732 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,752,978 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,748,272 |
| Note: Labour costs | Employees | 43 |
| Note: Labour costs | Labour costs | 781,464 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,051,882 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,995,732 |
Linked company
Company: N.R. Energy Osaühing