Financial Statements · Financial Reporting
Aktsiaselts Paide Vesi
Official identifier 10464290Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 14 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 37,077,456 |
| Balance sheet | Cash and cash equivalents | 1,114,762 |
| Balance sheet | Current assets | 1,602,824 |
| Balance sheet | Current liabilities | 546,402 |
| Balance sheet | Equity | 34,994,733 |
| Balance sheet | Share capital at nominal value | 1,095,693 |
| Balance sheet | Non-current assets | 35,474,632 |
| Balance sheet | Non-current liabilities | 1,536,321 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,707,423 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 28,707,423 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 28,707,423 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,500,686 |
| Income statement scheme 1 | Labour costs | -663,553 |
| Income statement scheme 1 | Revenue | 2,539,423 |
| Income statement scheme 1 | Annual period profit / loss | -181,705 |
| Income statement scheme 1 | Operating profit (loss) | -100,791 |
| Income statement scheme 1 | Profit (loss) before income tax | -181,705 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | -663,552 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,500,686 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -100,791 |
Linked company
Company: Aktsiaselts Paide Vesi