Financial Statements · Financial Reporting
Aktsiaselts Narva Vesi
Official identifier 10369373Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 22 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 58,458,510 |
| Balance sheet | Cash and cash equivalents | 4,290,836 |
| Balance sheet | Current assets | 4,756,186 |
| Balance sheet | Current liabilities | 937,821 |
| Balance sheet | Equity | 55,938,251 |
| Balance sheet | Share capital at nominal value | 5,972,389 |
| Balance sheet | Non-current assets | 53,702,324 |
| Balance sheet | Non-current liabilities | 1,582,438 |
| 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 | -2,270,074 |
| Income statement scheme 1 | Labour costs | -2,246,528 |
| Income statement scheme 1 | Revenue | 4,311,786 |
| Income statement scheme 1 | Annual period profit / loss | -2,019,476 |
| Income statement scheme 1 | Operating profit (loss) | -2,006,553 |
| Income statement scheme 1 | Profit (loss) before income tax | -2,019,476 |
| Note: Labour costs | Employees | 97 |
| Note: Labour costs | Labour costs | 2,246,528 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,270,074 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,006,553 |
Linked company
Company: Aktsiaselts Narva Vesi