Financial Statements · Financial Reporting
aktsiaselts PÕLVA VESI
Official identifier 10151183Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 7 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,581,399 |
| Balance sheet | Cash and cash equivalents | 812,101 |
| Balance sheet | Current assets | 1,233,749 |
| Balance sheet | Current liabilities | 738,816 |
| Balance sheet | Equity | 19,424,005 |
| Balance sheet | Share capital at nominal value | 120,192 |
| Balance sheet | Non-current assets | 21,347,650 |
| Balance sheet | Non-current liabilities | 2,418,578 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,167,834 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 17,167,834 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 17,167,834 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,234,663 |
| Income statement scheme 1 | Labour costs | -312,713 |
| Income statement scheme 1 | Revenue | 1,008,441 |
| Income statement scheme 1 | Annual period profit / loss | -251,104 |
| Income statement scheme 1 | Operating profit (loss) | -216,300 |
| Income statement scheme 1 | Profit (loss) before income tax | -251,104 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | -312,713 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,234,663 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -216,300 |
Linked company
Company: aktsiaselts PÕLVA VESI