Financial Statements · Financial Reporting
Aktsiaselts Matsalu Veevärk
Official identifier 11055659Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 33,128,086 |
| Balance sheet | Cash and cash equivalents | 170,663 |
| Balance sheet | Current assets | 277,521 |
| Balance sheet | Current liabilities | 173,660 |
| Balance sheet | Equity | 32,074,629 |
| Balance sheet | Share capital at nominal value | 1,136,781 |
| Balance sheet | Non-current assets | 32,850,565 |
| Balance sheet | Non-current liabilities | 879,797 |
| Balance sheet | Retained earnings (loss) from previous periods | 31,561,071 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,332,085 |
| Income statement scheme 1 | Labour costs | -302,295 |
| Income statement scheme 1 | Revenue | 841,464 |
| Income statement scheme 1 | Annual period profit / loss | -1,196,669 |
| Income statement scheme 1 | Operating profit (loss) | -1,184,089 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,196,669 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 31,561,071 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | -302,295 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,332,087 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,184,089 |
Linked company
Company: Aktsiaselts Matsalu Veevärk