Financial Statements · Financial Reporting
Aktsiaselts Põlva Soojus
Official identifier 10244660Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 17 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,894,118 |
| Balance sheet | Cash and cash equivalents | 90,299 |
| Balance sheet | Current assets | 390,825 |
| Balance sheet | Current liabilities | 609,456 |
| Balance sheet | Equity | 3,088,511 |
| Balance sheet | Share capital at nominal value | 319,500 |
| Balance sheet | Non-current assets | 3,503,293 |
| Balance sheet | Non-current liabilities | 196,151 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,396,715 |
| Income statement scheme 2 | Revenue | 1,278,318 |
| Income statement scheme 2 | Annual period profit / loss | 325,294 |
| Income statement scheme 2 | Operating profit (loss) | 332,223 |
| Income statement scheme 2 | Profit (loss) before income tax | 325,294 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,396,715 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,396,715 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 248,631 |
Linked company
Company: Aktsiaselts Põlva Soojus