Financial Statements · Financial Reporting
aktsiaselts VÕRU VESI
Official identifier 10004973Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 3 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 35,791,958 |
| Balance sheet | Cash and cash equivalents | 691,240 |
| Balance sheet | Current assets | 1,906,369 |
| Balance sheet | Current liabilities | 9,220,235 |
| Balance sheet | Equity | 24,801,267 |
| Balance sheet | Share capital at nominal value | 2,049,920 |
| Balance sheet | Non-current assets | 33,885,589 |
| Balance sheet | Non-current liabilities | 1,770,456 |
| Balance sheet | Retained earnings (loss) from previous periods | 719,901 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,022,561 |
| Income statement scheme 1 | Labour costs | -685,814 |
| Income statement scheme 1 | Revenue | 1,935,599 |
| Income statement scheme 1 | Annual period profit / loss | 4,047,451 |
| Income statement scheme 1 | Operating profit (loss) | 4,058,364 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,047,451 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 719,901 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 719,901 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | -685,814 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,022,561 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,058,364 |
Linked company
Company: aktsiaselts VÕRU VESI