Financial Statements · Financial Reporting
Heat Power OÜ
Official identifier 12770401Record 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
- 13 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 117,617 |
| Balance sheet | Cash and cash equivalents | 108 |
| Balance sheet | Current assets | 20,150 |
| Balance sheet | Current liabilities | 33,831 |
| Balance sheet | Equity | 46,670 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 97,467 |
| Balance sheet | Non-current liabilities | 37,116 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,080 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,290 |
| Income statement scheme 1 | Labour costs | -16,342 |
| Income statement scheme 1 | Revenue | 192,703 |
| Income statement scheme 1 | Annual period profit / loss | 27,090 |
| Income statement scheme 1 | Operating profit (loss) | 30,128 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,090 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,080 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 16,342 |
Linked company
Company: Heat Power OÜ