Financial Statements · Financial Reporting
Aktsiaselts Keila Vesi
Official identifier 10221854Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,660,340 |
| Balance sheet | Cash and cash equivalents | 331,838 |
| Balance sheet | Current assets | 1,010,160 |
| Balance sheet | Current liabilities | 465,092 |
| Balance sheet | Equity | 12,318,518 |
| Balance sheet | Share capital at nominal value | 6,600,000 |
| Balance sheet | Non-current assets | 16,650,180 |
| Balance sheet | Non-current liabilities | 4,876,730 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,950,289 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -531,929 |
| Income statement scheme 1 | Labour costs | -939,922 |
| Income statement scheme 1 | Revenue | 3,261,461 |
| Income statement scheme 1 | Annual period profit / loss | 108,229 |
| Income statement scheme 1 | Operating profit (loss) | 141,934 |
| Income statement scheme 1 | Profit (loss) before income tax | 108,229 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,950,289 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | -939,922 |
Linked company
Company: Aktsiaselts Keila Vesi