Financial Statements · Financial Reporting
Aktsiaselts Maardu Vesi
Official identifier 10807888Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 13 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,205,859 |
| Balance sheet | Cash and cash equivalents | 537,278 |
| Balance sheet | Current assets | 621,497 |
| Balance sheet | Current liabilities | 581,406 |
| Balance sheet | Equity | 19,406,365 |
| Balance sheet | Share capital at nominal value | 773,330 |
| Balance sheet | Non-current assets | 21,584,362 |
| Balance sheet | Non-current liabilities | 2,218,088 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,630,517 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -802,031 |
| Income statement scheme 1 | Labour costs | -182,473 |
| Income statement scheme 1 | Revenue | 976,348 |
| Income statement scheme 1 | Annual period profit / loss | -221,710 |
| Income statement scheme 1 | Operating profit (loss) | -82,392 |
| Income statement scheme 1 | Profit (loss) before income tax | -217,640 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,630,517 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 17,630,517 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -182,473 |
Linked company
Company: Aktsiaselts Maardu Vesi