Financial Statements · Financial Reporting
Enerest OÜ
Official identifier 12414379Record 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
- 4 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 484,357 |
| Balance sheet | Cash and cash equivalents | 6,081 |
| Balance sheet | Current assets | 417,886 |
| Balance sheet | Current liabilities | 75,526 |
| Balance sheet | Equity | 309,073 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 66,471 |
| Balance sheet | Non-current liabilities | 99,758 |
| Balance sheet | Retained earnings (loss) from previous periods | 212,966 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,231 |
| Income statement scheme 1 | Labour costs | -109,768 |
| Income statement scheme 1 | Revenue | 1,677,350 |
| Income statement scheme 1 | Annual period profit / loss | 93,607 |
| Income statement scheme 1 | Operating profit (loss) | 112,736 |
| Income statement scheme 1 | Profit (loss) before income tax | 93,607 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 212,966 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 109,769 |
Linked company
Company: Enerest OÜ