Financial Statements · Financial Reporting
Aktsiaselts Maardu Vesi
Official identifier 10807888Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 23,266,521 |
| Balance sheet | Cash and cash equivalents | 533,387 |
| Balance sheet | Current assets | 629,186 |
| Balance sheet | Current liabilities | 449,564 |
| Balance sheet | Equity | 19,665,140 |
| Balance sheet | Share capital at nominal value | 773,330 |
| Balance sheet | Non-current assets | 22,637,335 |
| Balance sheet | Non-current liabilities | 3,151,817 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,592,033 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -786,850 |
| Income statement scheme 1 | Labour costs | -163,191 |
| Income statement scheme 1 | Revenue | 1,068,044 |
| Income statement scheme 1 | Annual period profit / loss | 75,549 |
| Income statement scheme 1 | Operating profit (loss) | 165,100 |
| Income statement scheme 1 | Profit (loss) before income tax | 102,802 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,592,033 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 17,592,033 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -163,191 |
Linked company
Company: Aktsiaselts Maardu Vesi