Financial Statements · Financial Reporting
Aktsiaselts Põlva Soojus
Official identifier 10244660Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 2 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,891,607 |
| Balance sheet | Cash and cash equivalents | 117,418 |
| Balance sheet | Current assets | 520,194 |
| Balance sheet | Current liabilities | 620,294 |
| Balance sheet | Equity | 3,189,734 |
| Balance sheet | Share capital at nominal value | 519,188 |
| Balance sheet | Non-current assets | 3,371,413 |
| Balance sheet | Non-current liabilities | 81,579 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,663,562 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 2,663,562 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 2,663,562 |
| Income statement scheme 2 | Revenue | 2,158,573 |
| Income statement scheme 2 | Annual period profit / loss | -40,018 |
| Income statement scheme 2 | Operating profit (loss) | -14,772 |
| Income statement scheme 2 | Profit (loss) before income tax | -40,018 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 299,587 |
Linked company
Company: Aktsiaselts Põlva Soojus