Financial Statements · Financial Reporting
Aktsiaselts Põlva Soojus
Official identifier 10244660Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,967,784 |
| Balance sheet | Cash and cash equivalents | 96,958 |
| Balance sheet | Current assets | 434,135 |
| Balance sheet | Current liabilities | 672,177 |
| Balance sheet | Equity | 3,166,137 |
| Balance sheet | Share capital at nominal value | 319,500 |
| Balance sheet | Non-current assets | 3,533,649 |
| Balance sheet | Non-current liabilities | 129,470 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,722,010 |
| Income statement scheme 2 | Revenue | 1,596,179 |
| Income statement scheme 2 | Annual period profit / loss | 77,625 |
| Income statement scheme 2 | Operating profit (loss) | 85,096 |
| Income statement scheme 2 | Profit (loss) before income tax | 77,625 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,722,010 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,722,010 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 240,059 |
Linked company
Company: Aktsiaselts Põlva Soojus