Financial Statements · Financial Reporting
Aktsiaselts Paide Vesi
Official identifier 10464290Record 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
- 12 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 36,823,596 |
| Balance sheet | Cash and cash equivalents | 994,648 |
| Balance sheet | Current assets | 1,227,357 |
| Balance sheet | Current liabilities | 564,281 |
| Balance sheet | Equity | 33,608,456 |
| Balance sheet | Share capital at nominal value | 1,005,083 |
| Balance sheet | Non-current assets | 35,596,239 |
| Balance sheet | Non-current liabilities | 2,650,859 |
| Balance sheet | Retained earnings (loss) from previous periods | 29,074,991 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 29,074,991 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 29,074,991 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,469,858 |
| Income statement scheme 1 | Labour costs | -484,419 |
| Income statement scheme 1 | Revenue | 1,589,743 |
| Income statement scheme 1 | Annual period profit / loss | -387,894 |
| Income statement scheme 1 | Operating profit (loss) | -356,811 |
| Income statement scheme 1 | Profit (loss) before income tax | -387,894 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 484,419 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,469,858 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -356,811 |
Linked company
Company: Aktsiaselts Paide Vesi