Financial Statements · Financial Reporting
aktsiaselts Haapsalu Veevärk
Official identifier 10175723Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,996,238 |
| Balance sheet | Cash and cash equivalents | 741,471 |
| Balance sheet | Current assets | 941,303 |
| Balance sheet | Current liabilities | 262,650 |
| Balance sheet | Equity | 18,566,988 |
| Balance sheet | Share capital at nominal value | 1,253,914 |
| Balance sheet | Non-current assets | 18,054,935 |
| Balance sheet | Non-current liabilities | 166,600 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,420,487 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 17,420,487 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,154,556 |
| Income statement scheme 1 | Labour costs | -539,846 |
| Income statement scheme 1 | Revenue | 1,762,080 |
| Income statement scheme 1 | Annual period profit / loss | -569,759 |
| Income statement scheme 1 | Operating profit (loss) | -566,241 |
| Income statement scheme 1 | Profit (loss) before income tax | -569,759 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 539,846 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,154,556 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -566,241 |
Linked company
Company: aktsiaselts Haapsalu Veevärk