Financial Statements · Financial Reporting
Enerest OÜ
Official identifier 12414379Record 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
- 13 Sep 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 410,260 |
| Balance sheet | Cash and cash equivalents | 5,418 |
| Balance sheet | Current assets | 393,605 |
| Balance sheet | Current liabilities | 128,279 |
| Balance sheet | Equity | 215,466 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 16,655 |
| Balance sheet | Non-current liabilities | 66,515 |
| Balance sheet | Retained earnings (loss) from previous periods | 80,939 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,976 |
| Income statement scheme 1 | Labour costs | -66,488 |
| Income statement scheme 1 | Revenue | 1,594,387 |
| Income statement scheme 1 | Annual period profit / loss | 132,027 |
| Income statement scheme 1 | Operating profit (loss) | 156,739 |
| Income statement scheme 1 | Profit (loss) before income tax | 137,027 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 80,939 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 66,488 |
Linked company
Company: Enerest OÜ