Financial Statements · Financial Reporting
aktsiaselts PÕLVA VESI
Official identifier 10151183Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,413,876 |
| Balance sheet | Cash and cash equivalents | 349,235 |
| Balance sheet | Current assets | 959,267 |
| Balance sheet | Current liabilities | 480,300 |
| Balance sheet | Equity | 19,681,677 |
| Balance sheet | Share capital at nominal value | 120,192 |
| Balance sheet | Non-current assets | 21,454,609 |
| Balance sheet | Non-current liabilities | 2,251,899 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,819,086 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,067,420 |
| Income statement scheme 1 | Labour costs | -290,942 |
| Income statement scheme 1 | Revenue | 980,285 |
| Income statement scheme 1 | Annual period profit / loss | 1,594,598 |
| Income statement scheme 1 | Operating profit (loss) | 1,623,608 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,594,598 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,819,086 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 15,819,086 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | -290,942 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,067,420 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,623,608 |
Linked company
Company: aktsiaselts PÕLVA VESI