Financial Statements · Financial Reporting
aktsiaselts PÕLVA VESI
Official identifier 10151183Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 23,657,659 |
| Balance sheet | Cash and cash equivalents | 399,261 |
| Balance sheet | Current assets | 619,983 |
| Balance sheet | Current liabilities | 491,418 |
| Balance sheet | Equity | 20,145,240 |
| Balance sheet | Share capital at nominal value | 120,256 |
| Balance sheet | Non-current assets | 23,037,676 |
| Balance sheet | Non-current liabilities | 3,021,001 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,137,368 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 18,137,368 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 18,137,368 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,187,231 |
| Income statement scheme 1 | Labour costs | -379,009 |
| Income statement scheme 1 | Revenue | 1,229,042 |
| Income statement scheme 1 | Annual period profit / loss | -684,008 |
| Income statement scheme 1 | Operating profit (loss) | -622,108 |
| Income statement scheme 1 | Profit (loss) before income tax | -684,008 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | -379,009 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,187,231 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -622,108 |
Linked company
Company: aktsiaselts PÕLVA VESI