Financial Statements · Financial Reporting
Aktsiaselts Matsalu Veevärk
Official identifier 11055659Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 15 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 32,136,350 |
| Balance sheet | Cash and cash equivalents | 189,205 |
| Balance sheet | Current assets | 312,228 |
| Balance sheet | Current liabilities | 260,338 |
| Balance sheet | Equity | 31,060,169 |
| Balance sheet | Share capital at nominal value | 1,136,781 |
| Balance sheet | Non-current assets | 31,824,122 |
| Balance sheet | Non-current liabilities | 815,843 |
| Balance sheet | Retained earnings (loss) from previous periods | 30,364,402 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,283,763 |
| Income statement scheme 1 | Labour costs | -327,638 |
| Income statement scheme 1 | Revenue | 855,791 |
| Income statement scheme 1 | Annual period profit / loss | -1,014,460 |
| Income statement scheme 1 | Operating profit (loss) | -1,003,046 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,014,460 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 30,364,402 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | -327,638 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,283,763 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,003,046 |
Linked company
Company: Aktsiaselts Matsalu Veevärk