Financial Statements · Financial Reporting
aktsiaselts Kuressaare Veevärk
Official identifier 10083079Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 5 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 29,105,414 |
| Balance sheet | Cash and cash equivalents | 496,435 |
| Balance sheet | Current assets | 852,980 |
| Balance sheet | Current liabilities | 235,781 |
| Balance sheet | Equity | 27,763,037 |
| Balance sheet | Share capital at nominal value | 6,221,632 |
| Balance sheet | Non-current assets | 28,252,434 |
| Balance sheet | Non-current liabilities | 1,106,596 |
| Balance sheet | Retained earnings (loss) from previous periods | 20,404,623 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 20,404,623 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,366,411 |
| Income statement scheme 1 | Labour costs | -683,062 |
| Income statement scheme 1 | Revenue | 2,664,961 |
| Income statement scheme 1 | Annual period profit / loss | -449,688 |
| Income statement scheme 1 | Operating profit (loss) | -434,026 |
| Income statement scheme 1 | Profit (loss) before income tax | -449,688 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 683,062 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,366,411 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -434,026 |
Linked company
Company: aktsiaselts Kuressaare Veevärk