Financial Statements · Financial Reporting
AS Viimsi Vesi
Official identifier 10461699Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 9 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 37,830,685 |
| Balance sheet | Cash and cash equivalents | 632,464 |
| Balance sheet | Current assets | 1,166,963 |
| Balance sheet | Current liabilities | 671,876 |
| Balance sheet | Equity | 36,080,897 |
| Balance sheet | Share capital at nominal value | 1,430,529 |
| Balance sheet | Non-current assets | 36,663,722 |
| Balance sheet | Non-current liabilities | 1,077,912 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,454,470 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,587,338 |
| Income statement scheme 1 | Labour costs | -736,193 |
| Income statement scheme 1 | Revenue | 3,375,229 |
| Income statement scheme 1 | Annual period profit / loss | -137,371 |
| Income statement scheme 1 | Operating profit (loss) | -126,549 |
| Income statement scheme 1 | Profit (loss) before income tax | -137,371 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,454,470 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | -736,193 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,587,338 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -126,549 |
Linked company
Company: AS Viimsi Vesi