Financial Statements · Financial Reporting
aktsiaselts RAIT
Official identifier 10152828Record date 31 Dec 2023
Report
- 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 31,603,286 |
| Balance sheet | Cash and cash equivalents | 3,797,628 |
| Balance sheet | Current assets | 17,721,566 |
| Balance sheet | Current liabilities | 4,987,245 |
| Balance sheet | Equity | 26,534,693 |
| Balance sheet | Share capital at nominal value | 1,110,200 |
| Balance sheet | Non-current assets | 13,881,720 |
| Balance sheet | Non-current liabilities | 81,348 |
| Balance sheet | Retained earnings (loss) from previous periods | 21,876,155 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,281,886 |
| Income statement scheme 1 | Labour costs | -6,243,898 |
| Income statement scheme 1 | Revenue | 58,940,941 |
| Income statement scheme 1 | Annual period profit / loss | 3,437,318 |
| Income statement scheme 1 | Operating profit (loss) | 3,829,590 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,819,843 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 21,876,155 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 21,876,155 |
| Note: Labour costs | Employees | 147 |
| Note: Labour costs | Labour costs | -6,243,897 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,281,886 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,829,590 |
Linked company
Company: aktsiaselts RAIT