Financial Statements · Financial Reporting
AS Emajõe Veevärk
Official identifier 11044696Record 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 | 57,546,767 |
| Balance sheet | Cash and cash equivalents | 85,169 |
| Balance sheet | Current assets | 852,700 |
| Balance sheet | Current liabilities | 2,121,459 |
| Balance sheet | Equity | 55,365,017 |
| Balance sheet | Share capital at nominal value | 5,253,760 |
| Balance sheet | Non-current assets | 56,694,067 |
| Balance sheet | Non-current liabilities | 60,291 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,250,556 |
| Income statement scheme 1 | Labour costs | -1,184,792 |
| Income statement scheme 1 | Revenue | 3,823,744 |
| Income statement scheme 1 | Annual period profit / loss | 1,313,943 |
| Income statement scheme 1 | Operating profit (loss) | 1,320,398 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,313,943 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | -1,184,792 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,250,556 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,320,398 |
Linked company
Company: AS Emajõe Veevärk