Financial Statements · Financial Reporting
aktsiaselts PÕLVA VESI
Official identifier 10151183Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,198,112 |
| Balance sheet | Cash and cash equivalents | 1,007,663 |
| Balance sheet | Current assets | 1,265,486 |
| Balance sheet | Current liabilities | 1,510,160 |
| Balance sheet | Equity | 20,288,395 |
| Balance sheet | Share capital at nominal value | 120,256 |
| Balance sheet | Non-current assets | 23,932,626 |
| Balance sheet | Non-current liabilities | 3,399,557 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,453,354 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,172,435 |
| Income statement scheme 1 | Labour costs | -424,095 |
| Income statement scheme 1 | Revenue | 1,570,483 |
| Income statement scheme 1 | Annual period profit / loss | 143,155 |
| Income statement scheme 1 | Operating profit (loss) | 298,425 |
| Income statement scheme 1 | Profit (loss) before income tax | 143,155 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,453,354 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 17,453,354 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | -424,095 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,172,435 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 298,425 |
Linked company
Company: aktsiaselts PÕLVA VESI