Financial Statements · Financial Reporting
N.R. Energy Osaühing
Official identifier 12364776Record date 31 May 2022
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 Jun 2021
- Submitted date
- 31 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,694,802 |
| Balance sheet | Cash and cash equivalents | 51 |
| Balance sheet | Current assets | 5,552,461 |
| Balance sheet | Current liabilities | 2,396,637 |
| Balance sheet | Equity | 16,253,412 |
| Balance sheet | Share capital at nominal value | 2,450,000 |
| Balance sheet | Non-current assets | 19,142,341 |
| Balance sheet | Non-current liabilities | 6,044,753 |
| Balance sheet | Retained earnings (loss) from previous periods | 13,501,250 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,186,257 |
| Income statement scheme 1 | Labour costs | -1,032,510 |
| Income statement scheme 1 | Revenue | 23,091,871 |
| Income statement scheme 1 | Annual period profit / loss | 302,162 |
| Income statement scheme 1 | Operating profit (loss) | 572,808 |
| Income statement scheme 1 | Profit (loss) before income tax | 302,162 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 13,501,250 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 1,032,510 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,186,257 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 572,808 |
Linked company
Company: N.R. Energy Osaühing