Financial Statements · Financial Reporting
aktsiaselts PÄRNU VESI
Official identifier 10120395Record 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
- 21 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 60,094,141 |
| Balance sheet | Cash and cash equivalents | 1,282,382 |
| Balance sheet | Current assets | 2,622,656 |
| Balance sheet | Current liabilities | 1,507,000 |
| Balance sheet | Equity | 54,271,382 |
| Balance sheet | Share capital at nominal value | 17,000,576 |
| Balance sheet | Non-current assets | 57,471,485 |
| Balance sheet | Non-current liabilities | 4,315,759 |
| Balance sheet | Retained earnings (loss) from previous periods | 32,263,704 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 32,263,704 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 32,263,704 |
| Income statement scheme 2 | Revenue | 5,668,297 |
| Income statement scheme 2 | Annual period profit / loss | -209,282 |
| Income statement scheme 2 | Operating profit (loss) | -177,977 |
| Income statement scheme 2 | Profit (loss) before income tax | -209,282 |
| Note: Labour costs | Employees | 59 |
| Note: Labour costs | Labour costs | 1,576,198 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,351,593 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -177,977 |
Linked company
Company: aktsiaselts PÄRNU VESI