Financial Statements · Financial Reporting
Rakvere Piimaühistu
Official identifier 10246653Record date 31 Dec 2019
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,252,058 |
| Balance sheet | Cash and cash equivalents | 177,526 |
| Balance sheet | Current assets | 2,072,141 |
| Balance sheet | Current liabilities | 1,609,598 |
| Balance sheet | Equity | 436,588 |
| Balance sheet | Share capital at nominal value | 83,446 |
| Balance sheet | Non-current assets | 179,917 |
| Balance sheet | Non-current liabilities | 205,872 |
| Balance sheet | Retained earnings (loss) from previous periods | 305,523 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,948 |
| Income statement scheme 1 | Labour costs | -212,135 |
| Income statement scheme 1 | Revenue | 17,942,332 |
| Income statement scheme 1 | Annual period profit / loss | 43,833 |
| Income statement scheme 1 | Operating profit (loss) | 47,214 |
| Income statement scheme 1 | Profit (loss) before income tax | 43,833 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 305,523 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 305,523 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 212,135 |
Linked company
Company: Rakvere Piimaühistu