Financial Statements · Financial Reporting
aktsiaselts VÕRU VESI
Official identifier 10004973Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 13 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 46,492,189 |
| Balance sheet | Cash and cash equivalents | 640,044 |
| Balance sheet | Current assets | 1,097,420 |
| Balance sheet | Current liabilities | 580,724 |
| Balance sheet | Equity | 41,940,353 |
| Balance sheet | Share capital at nominal value | 2,650,240 |
| Balance sheet | Non-current assets | 45,394,769 |
| Balance sheet | Non-current liabilities | 3,971,112 |
| Balance sheet | Retained earnings (loss) from previous periods | 914,518 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,728,271 |
| Income statement scheme 1 | Labour costs | -719,361 |
| Income statement scheme 1 | Revenue | 2,067,817 |
| Income statement scheme 1 | Annual period profit / loss | 1,507,923 |
| Income statement scheme 1 | Operating profit (loss) | 1,567,446 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,507,923 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 914,518 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 914,518 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | -719,361 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,728,271 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,567,446 |
Linked company
Company: aktsiaselts VÕRU VESI