Financial Statements · Financial Reporting
Aktsiaselts Narva Vesi
Official identifier 10369373Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 19 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 55,832,201 |
| Balance sheet | Cash and cash equivalents | 2,995,631 |
| Balance sheet | Current assets | 3,479,537 |
| Balance sheet | Current liabilities | 946,596 |
| Balance sheet | Equity | 53,447,025 |
| Balance sheet | Share capital at nominal value | 6,580,174 |
| Balance sheet | Non-current assets | 52,352,664 |
| Balance sheet | Non-current liabilities | 1,438,580 |
| 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 | -2,305,756 |
| Income statement scheme 1 | Labour costs | -2,363,433 |
| Income statement scheme 1 | Revenue | 4,429,801 |
| Income statement scheme 1 | Annual period profit / loss | -3,099,011 |
| Income statement scheme 1 | Operating profit (loss) | -3,079,414 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,099,011 |
| Note: Labour costs | Employees | 95 |
| Note: Labour costs | Labour costs | 2,363,433 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,305,756 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -3,079,414 |
Linked company
Company: Aktsiaselts Narva Vesi