Financial Statements · Financial Reporting
Enemat Osaühing
Official identifier 10391125Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 31 Aug 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,429,171 |
| Balance sheet | Cash and cash equivalents | 17,052 |
| Balance sheet | Current assets | 1,573,767 |
| Balance sheet | Current liabilities | 647,593 |
| Balance sheet | Equity | 3,411,839 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,855,404 |
| Balance sheet | Non-current liabilities | 369,739 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,674,538 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 3,674,538 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 3,674,538 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -356,957 |
| Income statement scheme 1 | Labour costs | -635,143 |
| Income statement scheme 1 | Revenue | 2,320,659 |
| Income statement scheme 1 | Annual period profit / loss | -265,511 |
| Income statement scheme 1 | Operating profit (loss) | -207,241 |
| Income statement scheme 1 | Profit (loss) before income tax | -215,511 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 635,143 |
Linked company
Company: Enemat Osaühing