Financial Statements · Financial Reporting
Biometaan OÜ
Official identifier 12511591Record 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 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,726,256 |
| Balance sheet | Cash and cash equivalents | 24,573 |
| Balance sheet | Current assets | 466,904 |
| Balance sheet | Current liabilities | 467,864 |
| Balance sheet | Equity | 205,055 |
| Balance sheet | Share capital at nominal value | 7,500 |
| Balance sheet | Non-current assets | 6,259,352 |
| Balance sheet | Non-current liabilities | 6,053,337 |
| Balance sheet | Retained earnings (loss) from previous periods | -184,584 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -184,584 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -184,584 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -394,194 |
| Income statement scheme 1 | Labour costs | -274,518 |
| Income statement scheme 1 | Revenue | 602,585 |
| Income statement scheme 1 | Annual period profit / loss | -71,861 |
| Income statement scheme 1 | Operating profit (loss) | 60,212 |
| Income statement scheme 1 | Profit (loss) before income tax | -71,861 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 274,518 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 394,194 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 60,212 |
Linked company
Company: Biometaan OÜ