Financial Statements · Financial Reporting
AS Viimsi Vesi
Official identifier 10461699Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 21 Feb 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 38,254,731 |
| Balance sheet | Cash and cash equivalents | 1,292,825 |
| Balance sheet | Current assets | 1,760,267 |
| Balance sheet | Current liabilities | 429,833 |
| Balance sheet | Equity | 36,253,516 |
| Balance sheet | Share capital at nominal value | 1,430,529 |
| Balance sheet | Non-current assets | 36,494,464 |
| Balance sheet | Non-current liabilities | 1,571,382 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,505,379 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,652,660 |
| Income statement scheme 1 | Labour costs | -727,074 |
| Income statement scheme 1 | Revenue | 3,407,022 |
| Income statement scheme 1 | Annual period profit / loss | -15,661 |
| Income statement scheme 1 | Operating profit (loss) | 10,027 |
| Income statement scheme 1 | Profit (loss) before income tax | -15,661 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,505,379 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | -727,074 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,652,660 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 10,027 |
Linked company
Company: AS Viimsi Vesi