Financial Statements · Financial Reporting
Aktsiaselts Matsalu Veevärk
Official identifier 11055659Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 28,488,404 |
| Balance sheet | Cash and cash equivalents | 27,445 |
| Balance sheet | Current assets | 129,662 |
| Balance sheet | Current liabilities | 953,009 |
| Balance sheet | Equity | 27,521,779 |
| Balance sheet | Share capital at nominal value | 1,136,781 |
| Balance sheet | Non-current assets | 28,358,742 |
| Balance sheet | Non-current liabilities | 13,616 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,367,696 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,403,485 |
| Income statement scheme 1 | Labour costs | -354,532 |
| Income statement scheme 1 | Revenue | 876,778 |
| Income statement scheme 1 | Annual period profit / loss | -1,397,816 |
| Income statement scheme 1 | Operating profit (loss) | -1,383,846 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,397,816 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,367,696 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | -354,532 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,403,485 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,383,846 |
Linked company
Company: Aktsiaselts Matsalu Veevärk