Financial Statements · Financial Reporting
Aktsiaselts Narva Vesi
Official identifier 10369373Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 17 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 52,996,650 |
| Balance sheet | Cash and cash equivalents | 2,188,201 |
| Balance sheet | Current assets | 2,696,042 |
| Balance sheet | Current liabilities | 863,027 |
| Balance sheet | Equity | 51,516,972 |
| Balance sheet | Share capital at nominal value | 6,580,174 |
| Balance sheet | Non-current assets | 50,300,608 |
| Balance sheet | Non-current liabilities | 616,651 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,318,482 |
| Income statement scheme 1 | Labour costs | -2,406,505 |
| Income statement scheme 1 | Revenue | 5,131,460 |
| Income statement scheme 1 | Annual period profit / loss | -1,930,053 |
| Income statement scheme 1 | Operating profit (loss) | -1,912,234 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,930,053 |
| Note: Labour costs | Employees | 89 |
| Note: Labour costs | Labour costs | 2,406,505 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,318,482 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,912,234 |
Linked company
Company: Aktsiaselts Narva Vesi