Financial Statements · Financial Reporting
Aktsiaselts Maardu Vesi
Official identifier 10807888Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 14 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,901,814 |
| Balance sheet | Cash and cash equivalents | 635,354 |
| Balance sheet | Current assets | 721,326 |
| Balance sheet | Current liabilities | 2,565,491 |
| Balance sheet | Equity | 19,653,075 |
| Balance sheet | Share capital at nominal value | 773,330 |
| Balance sheet | Non-current assets | 22,180,488 |
| Balance sheet | Non-current liabilities | 683,248 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,647,583 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -887,803 |
| Income statement scheme 1 | Labour costs | -176,206 |
| Income statement scheme 1 | Revenue | 1,010,990 |
| Income statement scheme 1 | Annual period profit / loss | 7,934 |
| Income statement scheme 1 | Operating profit (loss) | 76,453 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,190 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,647,583 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 17,647,583 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -176,206 |
Linked company
Company: Aktsiaselts Maardu Vesi