Financial Statements · Financial Reporting
Aktsiaselts Rakvere Vesi
Official identifier 10268413Record date 31 Dec 2021
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 3 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 33,541,709 |
| Balance sheet | Cash and cash equivalents | 166,949 |
| Balance sheet | Current assets | 502,521 |
| Balance sheet | Current liabilities | 699,781 |
| Balance sheet | Equity | 29,885,189 |
| Balance sheet | Share capital at nominal value | 5,014,720 |
| Balance sheet | Non-current assets | 33,039,188 |
| Balance sheet | Non-current liabilities | 2,956,739 |
| Balance sheet | Retained earnings (loss) from previous periods | 23,279,497 |
| Income statement scheme 2 | Revenue | 2,325,367 |
| Income statement scheme 2 | Annual period profit / loss | 759,428 |
| Income statement scheme 2 | Operating profit (loss) | 785,884 |
| Income statement scheme 2 | Profit (loss) before income tax | 759,428 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 23,279,497 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 23,279,497 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | -501,374 |
Linked company
Company: Aktsiaselts Rakvere Vesi