Financial Statements · Financial Reporting
Enemat Osaühing
Official identifier 10391125Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 8 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,260,187 |
| Balance sheet | Cash and cash equivalents | 2,111 |
| Balance sheet | Current assets | 1,044,180 |
| Balance sheet | Current liabilities | 483,536 |
| Balance sheet | Equity | 2,560,281 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 2,216,007 |
| Balance sheet | Non-current liabilities | 216,370 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,173,811 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 3,173,811 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 3,173,811 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -317,627 |
| Income statement scheme 1 | Labour costs | -777,658 |
| Income statement scheme 1 | Revenue | 2,234,805 |
| Income statement scheme 1 | Annual period profit / loss | -616,342 |
| Income statement scheme 1 | Operating profit (loss) | -431,484 |
| Income statement scheme 1 | Profit (loss) before income tax | -566,342 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 777,658 |
Linked company
Company: Enemat Osaühing