Financial Statements · Financial Reporting
Aktsiaselts Paide Vesi
Official identifier 10464290Record 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
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 36,793,845 |
| Balance sheet | Cash and cash equivalents | 1,452,118 |
| Balance sheet | Current assets | 1,822,898 |
| Balance sheet | Current liabilities | 714,629 |
| Balance sheet | Equity | 33,985,626 |
| Balance sheet | Share capital at nominal value | 1,063,552 |
| Balance sheet | Non-current assets | 34,970,947 |
| Balance sheet | Non-current liabilities | 2,093,590 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,374,795 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 28,374,795 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 28,374,795 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,453,730 |
| Income statement scheme 1 | Labour costs | -544,123 |
| Income statement scheme 1 | Revenue | 1,704,446 |
| Income statement scheme 1 | Annual period profit / loss | -311,675 |
| Income statement scheme 1 | Operating profit (loss) | -291,426 |
| Income statement scheme 1 | Profit (loss) before income tax | -311,675 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | -544,123 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,453,730 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -291,426 |
Linked company
Company: Aktsiaselts Paide Vesi