Financial Statements · Financial Reporting
Aktsiaselts Matsalu Veevärk
Official identifier 11055659Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 7 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 31,001,413 |
| Balance sheet | Cash and cash equivalents | 53,728 |
| Balance sheet | Current assets | 156,339 |
| Balance sheet | Current liabilities | 179,980 |
| Balance sheet | Equity | 30,077,923 |
| Balance sheet | Share capital at nominal value | 1,136,781 |
| Balance sheet | Non-current assets | 30,845,074 |
| Balance sheet | Non-current liabilities | 743,510 |
| Balance sheet | Retained earnings (loss) from previous periods | 29,349,942 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,274,092 |
| Income statement scheme 1 | Labour costs | -339,319 |
| Income statement scheme 1 | Revenue | 890,830 |
| Income statement scheme 1 | Annual period profit / loss | -982,246 |
| Income statement scheme 1 | Operating profit (loss) | -972,003 |
| Income statement scheme 1 | Profit (loss) before income tax | -982,246 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 29,349,942 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | -339,319 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,274,092 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -972,003 |
Linked company
Company: Aktsiaselts Matsalu Veevärk