Financial Statements · Financial Reporting
aktsiaselts VÕRU VESI
Official identifier 10004973Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,603,953 |
| Balance sheet | Cash and cash equivalents | 427,636 |
| Balance sheet | Current assets | 1,081,385 |
| Balance sheet | Current liabilities | 900,509 |
| Balance sheet | Equity | 20,753,816 |
| Balance sheet | Share capital at nominal value | 2,049,920 |
| Balance sheet | Non-current assets | 21,522,568 |
| Balance sheet | Non-current liabilities | 949,628 |
| Balance sheet | Retained earnings (loss) from previous periods | 530,243 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -989,144 |
| Income statement scheme 1 | Labour costs | -683,604 |
| Income statement scheme 1 | Revenue | 1,860,875 |
| Income statement scheme 1 | Annual period profit / loss | 704,848 |
| Income statement scheme 1 | Operating profit (loss) | 710,874 |
| Income statement scheme 1 | Profit (loss) before income tax | 704,848 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 530,243 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 530,243 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | -683,604 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 989,144 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 710,874 |
Linked company
Company: aktsiaselts VÕRU VESI