Financial Statements · Financial Reporting
aktsiaselts Kuressaare Veevärk
Official identifier 10083079Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 31 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 31,132,703 |
| Balance sheet | Cash and cash equivalents | 1,675,468 |
| Balance sheet | Current assets | 2,034,540 |
| Balance sheet | Current liabilities | 522,044 |
| Balance sheet | Equity | 29,563,061 |
| Balance sheet | Share capital at nominal value | 8,606,784 |
| Balance sheet | Non-current assets | 29,098,163 |
| Balance sheet | Non-current liabilities | 1,047,598 |
| Balance sheet | Retained earnings (loss) from previous periods | 19,954,936 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 19,954,936 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,473,769 |
| Income statement scheme 1 | Labour costs | -722,565 |
| Income statement scheme 1 | Revenue | 2,700,060 |
| Income statement scheme 1 | Annual period profit / loss | -585,133 |
| Income statement scheme 1 | Operating profit (loss) | -566,121 |
| Income statement scheme 1 | Profit (loss) before income tax | -585,133 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,954,936 |
| Note: Labour costs | Employees | 32 |
| Note: Labour costs | Labour costs | 722,565 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,473,769 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -566,121 |
Linked company
Company: aktsiaselts Kuressaare Veevärk