Financial Statements · Financial Reporting
aktsiaselts Kärdla Veevärk
Official identifier 10064136Record date 31 Dec 2022
EstoniaReport
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- 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 | 9,486,389 |
| Balance sheet | Cash and cash equivalents | 41,667 |
| Balance sheet | Current assets | 126,991 |
| Balance sheet | Current liabilities | 101,958 |
| Balance sheet | Equity | 9,379,240 |
| Balance sheet | Share capital at nominal value | 720,256 |
| Balance sheet | Non-current assets | 9,359,398 |
| Balance sheet | Non-current liabilities | 5,191 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,673,221 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 8,673,221 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 8,673,221 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -449,121 |
| Income statement scheme 1 | Labour costs | -167,739 |
| Income statement scheme 1 | Revenue | 603,595 |
| Income statement scheme 1 | Annual period profit / loss | -371,111 |
| Income statement scheme 1 | Operating profit (loss) | -369,816 |
| Income statement scheme 1 | Profit (loss) before income tax | -371,111 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -167,739 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 449,121 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -369,816 |
Linked company
Company: aktsiaselts Kärdla Veevärk