Financial Statements · Financial Reporting
Rakvere Linnahoolduse Osaühing
Official identifier 10158736Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 6 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 333,049 |
| Balance sheet | Cash and cash equivalents | 124,979 |
| Balance sheet | Current assets | 160,912 |
| Balance sheet | Current liabilities | 44,932 |
| Balance sheet | Equity | 258,489 |
| Balance sheet | Share capital at nominal value | 27,801 |
| Balance sheet | Non-current assets | 172,137 |
| Balance sheet | Non-current liabilities | 29,628 |
| Balance sheet | Retained earnings (loss) from previous periods | 231,259 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,022 |
| Income statement scheme 1 | Labour costs | -183,014 |
| Income statement scheme 1 | Revenue | 350,200 |
| Income statement scheme 1 | Annual period profit / loss | -3,351 |
| Income statement scheme 1 | Operating profit (loss) | -2,707 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,351 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 231,259 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 183,014 |
Linked company
Company: Rakvere Linnahoolduse Osaühing