Financial Statements · Financial Reporting
Biometaan OÜ
Official identifier 12511591Record 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
- 22 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 7,372,141 |
| Balance sheet | Cash and cash equivalents | 11,219 |
| Balance sheet | Current assets | 432,926 |
| Balance sheet | Current liabilities | 2,297,015 |
| Balance sheet | Equity | 225,033 |
| Balance sheet | Share capital at nominal value | 7,500 |
| Balance sheet | Non-current assets | 6,939,215 |
| Balance sheet | Non-current liabilities | 4,850,093 |
| Balance sheet | Retained earnings (loss) from previous periods | -256,445 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -433,066 |
| Income statement scheme 1 | Labour costs | -308,439 |
| Income statement scheme 1 | Revenue | 1,873,083 |
| Income statement scheme 1 | Annual period profit / loss | 19,978 |
| Income statement scheme 1 | Operating profit (loss) | 125,374 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,978 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -256,445 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 308,439 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 433,066 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 125,374 |
Linked company
Company: Biometaan OÜ