Financial Statements · Financial Reporting
Osaühing Pandivere Vesi
Official identifier 10054126Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,588,690 |
| Balance sheet | Cash and cash equivalents | 93,471 |
| Balance sheet | Current assets | 138,542 |
| Balance sheet | Current liabilities | 108,088 |
| Balance sheet | Equity | 4,985,928 |
| Balance sheet | Share capital at nominal value | 247,945 |
| Balance sheet | Non-current assets | 5,450,148 |
| Balance sheet | Non-current liabilities | 494,674 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,048,941 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -207,971 |
| Income statement scheme 1 | Labour costs | -105,567 |
| Income statement scheme 1 | Revenue | 392,385 |
| Income statement scheme 1 | Annual period profit / loss | 37,764 |
| Income statement scheme 1 | Operating profit (loss) | 42,823 |
| Income statement scheme 1 | Profit (loss) before income tax | 37,764 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,048,941 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -105,567 |
Linked company
Company: Osaühing Pandivere Vesi