Financial Statements · Financial Reporting
AS Viimsi Vesi
Official identifier 10461699Record 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
- 23 Feb 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 38,018,742 |
| Balance sheet | Cash and cash equivalents | 1,379,523 |
| Balance sheet | Current assets | 1,848,860 |
| Balance sheet | Current liabilities | 547,478 |
| Balance sheet | Equity | 36,218,268 |
| Balance sheet | Share capital at nominal value | 1,430,529 |
| Balance sheet | Non-current assets | 36,169,882 |
| Balance sheet | Non-current liabilities | 1,252,996 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,489,718 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,680,406 |
| Income statement scheme 1 | Labour costs | -702,699 |
| Income statement scheme 1 | Revenue | 3,491,792 |
| Income statement scheme 1 | Annual period profit / loss | -35,248 |
| Income statement scheme 1 | Operating profit (loss) | -18,024 |
| Income statement scheme 1 | Profit (loss) before income tax | -35,248 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,489,718 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | -702,699 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,680,406 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -18,024 |
Linked company
Company: AS Viimsi Vesi