Financial Statements · Financial Reporting
aktsiaselts PÕLVA VESI
Official identifier 10151183Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 10 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,295,801 |
| Balance sheet | Cash and cash equivalents | 386,323 |
| Balance sheet | Current assets | 612,837 |
| Balance sheet | Current liabilities | 1,284,139 |
| Balance sheet | Equity | 19,936,686 |
| Balance sheet | Share capital at nominal value | 120,320 |
| Balance sheet | Non-current assets | 23,682,964 |
| Balance sheet | Non-current liabilities | 3,074,976 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,596,509 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,203,839 |
| Income statement scheme 1 | Labour costs | -479,817 |
| Income statement scheme 1 | Revenue | 1,556,761 |
| Income statement scheme 1 | Annual period profit / loss | -382,695 |
| Income statement scheme 1 | Operating profit (loss) | -202,044 |
| Income statement scheme 1 | Profit (loss) before income tax | -382,695 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,596,509 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 17,596,509 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | -479,817 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,203,839 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -202,044 |
Linked company
Company: aktsiaselts PÕLVA VESI