Financial Statements · Financial Reporting
Enemat Osaühing
Official identifier 10391125Record 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
- 10 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,186,760 |
| Balance sheet | Cash and cash equivalents | 13,967 |
| Balance sheet | Current assets | 1,668,454 |
| Balance sheet | Current liabilities | 518,069 |
| Balance sheet | Equity | 3,376,623 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,518,306 |
| Balance sheet | Non-current liabilities | 292,068 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,209,027 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -344,098 |
| Income statement scheme 1 | Labour costs | -711,453 |
| Income statement scheme 1 | Revenue | 2,436,343 |
| Income statement scheme 1 | Annual period profit / loss | 164,784 |
| Income statement scheme 1 | Operating profit (loss) | 219,018 |
| Income statement scheme 1 | Profit (loss) before income tax | 214,784 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,209,027 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,209,027 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 711,453 |
Linked company
Company: Enemat Osaühing