Financial Statements · Financial Reporting
Aktsiaselts Põlva Soojus
Official identifier 10244660Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 1 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,419,854 |
| Balance sheet | Cash and cash equivalents | 78,562 |
| Balance sheet | Current assets | 319,285 |
| Balance sheet | Current liabilities | 406,905 |
| Balance sheet | Equity | 2,750,727 |
| Balance sheet | Share capital at nominal value | 319,500 |
| Balance sheet | Non-current assets | 3,100,569 |
| Balance sheet | Non-current liabilities | 262,222 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,938,618 |
| Income statement scheme 2 | Revenue | 1,355,934 |
| Income statement scheme 2 | Annual period profit / loss | 458,097 |
| Income statement scheme 2 | Operating profit (loss) | 463,229 |
| Income statement scheme 2 | Profit (loss) before income tax | 458,097 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,938,618 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 229,995 |
Linked company
Company: Aktsiaselts Põlva Soojus