Financial Statements · Financial Reporting
aktsiaselts Kärdla Veevärk
Official identifier 10064136Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 9,246,755 |
| Balance sheet | Cash and cash equivalents | 105,940 |
| Balance sheet | Current assets | 182,407 |
| Balance sheet | Current liabilities | 77,775 |
| Balance sheet | Equity | 9,168,980 |
| Balance sheet | Share capital at nominal value | 720,256 |
| Balance sheet | Non-current assets | 9,064,348 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,302,110 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 8,302,110 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 8,302,110 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -438,156 |
| Income statement scheme 1 | Labour costs | -182,772 |
| Income statement scheme 1 | Revenue | 666,899 |
| Income statement scheme 1 | Annual period profit / loss | -210,260 |
| Income statement scheme 1 | Operating profit (loss) | -210,196 |
| Income statement scheme 1 | Profit (loss) before income tax | -210,260 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -182,772 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 438,156 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -210,196 |
Linked company
Company: aktsiaselts Kärdla Veevärk