Financial Statements · Financial Reporting
Heat Power OÜ
Official identifier 12770401Record date 31 May 2023
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 Jun 2022
- Submitted date
- 4 Dec 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 195,217 |
| Balance sheet | Cash and cash equivalents | 286 |
| Balance sheet | Current assets | 75,661 |
| Balance sheet | Current liabilities | 91,835 |
| Balance sheet | Equity | 81,389 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 119,556 |
| Balance sheet | Non-current liabilities | 21,993 |
| Balance sheet | Retained earnings (loss) from previous periods | 44,170 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,729 |
| Income statement scheme 1 | Labour costs | -37,083 |
| Income statement scheme 1 | Revenue | 486,458 |
| Income statement scheme 1 | Annual period profit / loss | 34,719 |
| Income statement scheme 1 | Operating profit (loss) | 37,189 |
| Income statement scheme 1 | Profit (loss) before income tax | 34,719 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 44,170 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 37,083 |
Linked company
Company: Heat Power OÜ