Financial Statements · Financial Reporting
Aktsiaselts Sillamäe-Veevärk
Official identifier 10339515Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,054,611 |
| Balance sheet | Cash and cash equivalents | 497,330 |
| Balance sheet | Current assets | 694,626 |
| Balance sheet | Current liabilities | 296,723 |
| Balance sheet | Equity | 12,700,308 |
| Balance sheet | Share capital at nominal value | 860,774 |
| Balance sheet | Non-current assets | 14,359,985 |
| Balance sheet | Non-current liabilities | 2,057,580 |
| Balance sheet | Retained earnings (loss) from previous periods | 12,284,628 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -728,477 |
| Income statement scheme 1 | Labour costs | -617,602 |
| Income statement scheme 1 | Revenue | 1,460,049 |
| Income statement scheme 1 | Annual period profit / loss | -531,172 |
| Income statement scheme 1 | Operating profit (loss) | -514,581 |
| Income statement scheme 1 | Profit (loss) before income tax | -531,172 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,284,628 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 12,284,628 |
| Note: Labour costs | Employees | 40 |
| Note: Labour costs | Labour costs | -613,202 |
Linked company
Company: Aktsiaselts Sillamäe-Veevärk