Financial Statements · Financial Reporting
Osaühing Pandivere Vesi
Official identifier 10054126Record date 31 Dec 2019
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 10 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,622,321 |
| Balance sheet | Cash and cash equivalents | 88,091 |
| Balance sheet | Current assets | 131,793 |
| Balance sheet | Current liabilities | 108,815 |
| Balance sheet | Equity | 4,948,164 |
| Balance sheet | Share capital at nominal value | 247,945 |
| Balance sheet | Non-current assets | 5,490,528 |
| Balance sheet | Non-current liabilities | 565,342 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,788,921 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -206,236 |
| Income statement scheme 1 | Labour costs | -98,709 |
| Income statement scheme 1 | Revenue | 365,236 |
| Income statement scheme 1 | Annual period profit / loss | -113,497 |
| Income statement scheme 1 | Operating profit (loss) | -107,103 |
| Income statement scheme 1 | Profit (loss) before income tax | -113,497 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,788,921 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -98,709 |
Linked company
Company: Osaühing Pandivere Vesi