Financial Statements · Financial Reporting
aktsiaselts Haapsalu Veevärk
Official identifier 10175723Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 3 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,118,265 |
| Balance sheet | Cash and cash equivalents | 550,958 |
| Balance sheet | Current assets | 758,270 |
| Balance sheet | Current liabilities | 296,352 |
| Balance sheet | Equity | 17,811,918 |
| Balance sheet | Share capital at nominal value | 1,253,914 |
| Balance sheet | Non-current assets | 17,359,995 |
| Balance sheet | Non-current liabilities | 9,995 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,376,854 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 16,376,854 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,101,874 |
| Income statement scheme 1 | Labour costs | -634,974 |
| Income statement scheme 1 | Revenue | 1,588,533 |
| Income statement scheme 1 | Annual period profit / loss | -281,196 |
| Income statement scheme 1 | Operating profit (loss) | -279,670 |
| Income statement scheme 1 | Profit (loss) before income tax | -281,196 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 634,974 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,101,874 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -279,670 |
Linked company
Company: aktsiaselts Haapsalu Veevärk