Financial Statements · Financial Reporting
Osaühing Pandivere Vesi
Official identifier 10054126Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 19 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,408,777 |
| Balance sheet | Cash and cash equivalents | 133,095 |
| Balance sheet | Current assets | 177,066 |
| Balance sheet | Current liabilities | 120,364 |
| Balance sheet | Equity | 4,864,407 |
| Balance sheet | Share capital at nominal value | 874,428 |
| Balance sheet | Non-current assets | 5,231,711 |
| Balance sheet | Non-current liabilities | 424,006 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,086,705 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 4,086,705 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 4,086,705 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -229,516 |
| Income statement scheme 1 | Labour costs | -106,291 |
| Income statement scheme 1 | Revenue | 405,875 |
| Income statement scheme 1 | Annual period profit / loss | -121,521 |
| Income statement scheme 1 | Operating profit (loss) | -117,557 |
| Income statement scheme 1 | Profit (loss) before income tax | -121,521 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | -106,291 |
Linked company
Company: Osaühing Pandivere Vesi