Financial Statements · Financial Reporting
Aktsiaselts Viljandi Veevärk
Official identifier 10185182Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 13,827,197 |
| Balance sheet | Cash and cash equivalents | 1,390,862 |
| Balance sheet | Current assets | 1,875,061 |
| Balance sheet | Current liabilities | 393,879 |
| Balance sheet | Equity | 13,433,318 |
| Balance sheet | Share capital at nominal value | 2,584,005 |
| Balance sheet | Non-current assets | 11,952,136 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,517,421 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 10,517,421 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 10,517,421 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -855,690 |
| Income statement scheme 1 | Labour costs | -904,300 |
| Income statement scheme 1 | Revenue | 2,458,039 |
| Income statement scheme 1 | Annual period profit / loss | -324,762 |
| Income statement scheme 1 | Operating profit (loss) | -322,356 |
| Income statement scheme 1 | Profit (loss) before income tax | -324,762 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | -904,300 |
Linked company
Company: Aktsiaselts Viljandi Veevärk