Financial Statements · Financial Reporting
aktsiaselts PÕLVA VESI
Official identifier 10151183Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 18 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,220,806 |
| Balance sheet | Cash and cash equivalents | 377,081 |
| Balance sheet | Current assets | 648,375 |
| Balance sheet | Current liabilities | 771,802 |
| Balance sheet | Equity | 21,727,041 |
| Balance sheet | Share capital at nominal value | 120,448 |
| Balance sheet | Non-current assets | 24,572,431 |
| Balance sheet | Non-current liabilities | 2,721,963 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,213,807 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,235,302 |
| Income statement scheme 1 | Labour costs | -532,239 |
| Income statement scheme 1 | Revenue | 1,623,441 |
| Income statement scheme 1 | Annual period profit / loss | 419,232 |
| Income statement scheme 1 | Operating profit (loss) | 547,427 |
| Income statement scheme 1 | Profit (loss) before income tax | 419,232 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,213,807 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | -532,239 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,235,302 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 547,427 |
Linked company
Company: aktsiaselts PÕLVA VESI