Financial Statements · Financial Reporting
aktsiaselts VÕRU VESI
Official identifier 10004973Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 11 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 44,744,921 |
| Balance sheet | Cash and cash equivalents | 888,854 |
| Balance sheet | Current assets | 2,517,635 |
| Balance sheet | Current liabilities | 2,077,591 |
| Balance sheet | Equity | 39,335,046 |
| Balance sheet | Share capital at nominal value | 2,611,840 |
| Balance sheet | Non-current assets | 42,227,286 |
| Balance sheet | Non-current liabilities | 3,332,284 |
| Balance sheet | Retained earnings (loss) from previous periods | 905,378 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,533,567 |
| Income statement scheme 1 | Labour costs | -694,071 |
| Income statement scheme 1 | Revenue | 2,085,010 |
| Income statement scheme 1 | Annual period profit / loss | 4,040,514 |
| Income statement scheme 1 | Operating profit (loss) | 4,066,411 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,040,514 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 905,378 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 905,378 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | -694,071 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,533,567 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,066,411 |
Linked company
Company: aktsiaselts VÕRU VESI