Financial Statements · Financial Reporting
Aktsiaselts Narva Vesi
Official identifier 10369373Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 8 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 60,432,618 |
| Balance sheet | Cash and cash equivalents | 4,912,060 |
| Balance sheet | Current assets | 5,371,469 |
| Balance sheet | Current liabilities | 748,595 |
| Balance sheet | Equity | 57,957,727 |
| Balance sheet | Share capital at nominal value | 5,972,389 |
| Balance sheet | Non-current assets | 55,061,149 |
| Balance sheet | Non-current liabilities | 1,726,296 |
| Balance sheet | Retained earnings (loss) from previous periods | 0 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 0 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,278,810 |
| Income statement scheme 1 | Labour costs | -2,210,364 |
| Income statement scheme 1 | Revenue | 4,466,586 |
| Income statement scheme 1 | Annual period profit / loss | -1,906,678 |
| Income statement scheme 1 | Operating profit (loss) | -1,890,224 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,906,678 |
| Note: Labour costs | Employees | 95 |
| Note: Labour costs | Labour costs | 2,210,364 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,278,810 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,890,224 |
Linked company
Company: Aktsiaselts Narva Vesi