Financial Statements · Financial Reporting
aktsiaselts Haapsalu Veevärk
Official identifier 10175723Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 25 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,363,627 |
| Balance sheet | Cash and cash equivalents | 238,920 |
| Balance sheet | Current assets | 518,611 |
| Balance sheet | Current liabilities | 384,862 |
| Balance sheet | Equity | 16,975,757 |
| Balance sheet | Share capital at nominal value | 1,253,914 |
| Balance sheet | Non-current assets | 16,845,016 |
| Balance sheet | Non-current liabilities | 3,008 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,095,658 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 16,095,658 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 16,095,658 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,113,090 |
| Income statement scheme 1 | Labour costs | -641,176 |
| Income statement scheme 1 | Revenue | 1,714,444 |
| Income statement scheme 1 | Annual period profit / loss | -836,161 |
| Income statement scheme 1 | Operating profit (loss) | -834,404 |
| Income statement scheme 1 | Profit (loss) before income tax | -836,161 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 641,176 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,113,090 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -834,404 |
Linked company
Company: aktsiaselts Haapsalu Veevärk