Financial Statements · Financial Reporting
aktsiaselts PÕLVA VESI
Official identifier 10151183Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,916,242 |
| Balance sheet | Cash and cash equivalents | 835,803 |
| Balance sheet | Current assets | 1,335,790 |
| Balance sheet | Current liabilities | 1,068,525 |
| Balance sheet | Equity | 20,644,643 |
| Balance sheet | Share capital at nominal value | 120,192 |
| Balance sheet | Non-current assets | 23,580,452 |
| Balance sheet | Non-current liabilities | 3,203,074 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,916,730 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,155,969 |
| Income statement scheme 1 | Labour costs | -346,923 |
| Income statement scheme 1 | Revenue | 1,056,789 |
| Income statement scheme 1 | Annual period profit / loss | 1,220,638 |
| Income statement scheme 1 | Operating profit (loss) | 1,264,402 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,220,638 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,916,730 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 16,916,730 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | -346,924 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,155,969 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,264,402 |
Linked company
Company: aktsiaselts PÕLVA VESI