Financial Statements · Financial Reporting
Aktsiaselts Sillamäe-Veevärk
Official identifier 10339515Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 16 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,527,407 |
| Balance sheet | Cash and cash equivalents | 516,047 |
| Balance sheet | Current assets | 687,930 |
| Balance sheet | Current liabilities | 335,516 |
| Balance sheet | Equity | 12,241,827 |
| Balance sheet | Share capital at nominal value | 860,774 |
| Balance sheet | Non-current assets | 13,839,477 |
| Balance sheet | Non-current liabilities | 1,950,064 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,753,456 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -673,970 |
| Income statement scheme 1 | Labour costs | -640,725 |
| Income statement scheme 1 | Revenue | 1,466,113 |
| Income statement scheme 1 | Annual period profit / loss | -458,481 |
| Income statement scheme 1 | Operating profit (loss) | -445,471 |
| Income statement scheme 1 | Profit (loss) before income tax | -458,481 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,753,456 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,753,456 |
| Note: Labour costs | Employees | 39 |
| Note: Labour costs | Labour costs | -626,554 |
Linked company
Company: Aktsiaselts Sillamäe-Veevärk