Financial Statements · Financial Reporting
aktsiaselts "Rauameister"
Official identifier 10007813Record 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
- 30 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,619,043 |
| Balance sheet | Cash and cash equivalents | 1,296,477 |
| Balance sheet | Current assets | 7,443,192 |
| Balance sheet | Current liabilities | 751,664 |
| Balance sheet | Equity | 9,867,379 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 4,175,851 |
| Balance sheet | Non-current liabilities | 1,000,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,901,758 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -459,707 |
| Income statement scheme 1 | Labour costs | -2,889,390 |
| Income statement scheme 1 | Revenue | 9,629,944 |
| Income statement scheme 1 | Annual period profit / loss | 936,825 |
| Income statement scheme 1 | Operating profit (loss) | 1,014,189 |
| Income statement scheme 1 | Profit (loss) before income tax | 999,341 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,901,758 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,901,758 |
| Note: Labour costs | Employees | 99 |
| Note: Labour costs | Labour costs | 2,889,390 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 459,707 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,014,189 |
Linked company
Company: aktsiaselts "Rauameister"