Financial Statements · Financial Reporting
aktsiaselts "Rauameister"
Official identifier 10007813Record date 31 Dec 2021
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 21 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 10,957,117 |
| Balance sheet | Cash and cash equivalents | 1,255,850 |
| Balance sheet | Current assets | 6,327,438 |
| Balance sheet | Current liabilities | 642,538 |
| Balance sheet | Equity | 9,314,579 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 4,629,679 |
| Balance sheet | Non-current liabilities | 1,000,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,252,279 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -461,025 |
| Income statement scheme 1 | Labour costs | -2,545,789 |
| Income statement scheme 1 | Revenue | 6,340,689 |
| Income statement scheme 1 | Annual period profit / loss | 33,504 |
| Income statement scheme 1 | Operating profit (loss) | 155,579 |
| Income statement scheme 1 | Profit (loss) before income tax | 140,695 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,252,279 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,252,279 |
| Note: Labour costs | Employees | 99 |
| Note: Labour costs | Labour costs | 2,545,788 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 461,025 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 155,579 |
Linked company
Company: aktsiaselts "Rauameister"