Financial Statements · Financial Reporting
Rakvere Linnahoolduse Osaühing
Official identifier 10158736Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 312,514 |
| Balance sheet | Cash and cash equivalents | 69,782 |
| Balance sheet | Current assets | 101,638 |
| Balance sheet | Current liabilities | 50,674 |
| Balance sheet | Equity | 261,840 |
| Balance sheet | Share capital at nominal value | 27,801 |
| Balance sheet | Non-current assets | 210,876 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 183,515 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,095 |
| Income statement scheme 1 | Labour costs | -168,788 |
| Income statement scheme 1 | Revenue | 338,050 |
| Income statement scheme 1 | Annual period profit / loss | 47,744 |
| Income statement scheme 1 | Operating profit (loss) | 48,186 |
| Income statement scheme 1 | Profit (loss) before income tax | 47,744 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 183,515 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 168,788 |
Linked company
Company: Rakvere Linnahoolduse Osaühing