Financial Statements · Financial Reporting
Aktsiaselts Viljandi Veevärk
Official identifier 10185182Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,675,975 |
| Balance sheet | Cash and cash equivalents | 68,440 |
| Balance sheet | Current assets | 400,310 |
| Balance sheet | Current liabilities | 547,269 |
| Balance sheet | Equity | 12,061,526 |
| Balance sheet | Share capital at nominal value | 553,618 |
| Balance sheet | Non-current assets | 12,275,665 |
| Balance sheet | Non-current liabilities | 67,180 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,814,400 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -789,697 |
| Income statement scheme 1 | Labour costs | -771,770 |
| Income statement scheme 1 | Revenue | 2,058,783 |
| Income statement scheme 1 | Annual period profit / loss | 36,854 |
| Income statement scheme 1 | Operating profit (loss) | 40,276 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,854 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,814,400 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 10,814,400 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | -771,771 |
Linked company
Company: Aktsiaselts Viljandi Veevärk