Financial Statements · Financial Reporting
AS Viimsi Vesi
Official identifier 10461699Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 16 Mar 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 37,191,255 |
| Balance sheet | Cash and cash equivalents | 553,600 |
| Balance sheet | Current assets | 1,061,878 |
| Balance sheet | Current liabilities | 858,551 |
| Balance sheet | Equity | 35,429,876 |
| Balance sheet | Share capital at nominal value | 1,430,529 |
| Balance sheet | Non-current assets | 36,129,377 |
| Balance sheet | Non-current liabilities | 902,828 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,317,099 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,607,757 |
| Income statement scheme 1 | Labour costs | -757,721 |
| Income statement scheme 1 | Revenue | 3,317,210 |
| Income statement scheme 1 | Annual period profit / loss | -651,021 |
| Income statement scheme 1 | Operating profit (loss) | -636,435 |
| Income statement scheme 1 | Profit (loss) before income tax | -651,021 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,317,099 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | -757,721 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,607,757 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -636,435 |
Linked company
Company: AS Viimsi Vesi