Financial Statements · Financial Reporting
Aktsiaselts Viljandi Veevärk
Official identifier 10185182Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 24 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 12,960,686 |
| Balance sheet | Cash and cash equivalents | 349,789 |
| Balance sheet | Current assets | 799,598 |
| Balance sheet | Current liabilities | 433,366 |
| Balance sheet | Equity | 12,482,533 |
| Balance sheet | Share capital at nominal value | 1,200,000 |
| Balance sheet | Non-current assets | 12,161,088 |
| Balance sheet | Non-current liabilities | 44,787 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,851,253 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 10,851,253 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 10,851,253 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -810,496 |
| Income statement scheme 1 | Labour costs | -850,811 |
| Income statement scheme 1 | Revenue | 2,110,003 |
| Income statement scheme 1 | Annual period profit / loss | -225,374 |
| Income statement scheme 1 | Operating profit (loss) | -220,740 |
| Income statement scheme 1 | Profit (loss) before income tax | -225,374 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | -850,811 |
Linked company
Company: Aktsiaselts Viljandi Veevärk