Financial Statements · Financial Reporting
Rakvere Piimaühistu
Official identifier 10246653Record date 31 Dec 2021
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 9 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,028,828 |
| Balance sheet | Cash and cash equivalents | 17,165 |
| Balance sheet | Current assets | 1,639,604 |
| Balance sheet | Current liabilities | 1,395,637 |
| Balance sheet | Equity | 329,141 |
| Balance sheet | Share capital at nominal value | 56,868 |
| Balance sheet | Non-current assets | 389,224 |
| Balance sheet | Non-current liabilities | 304,050 |
| Balance sheet | Retained earnings (loss) from previous periods | 301,333 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 301,333 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 301,333 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -55,009 |
| Income statement scheme 1 | Labour costs | -272,621 |
| Income statement scheme 1 | Revenue | 13,414,643 |
| Income statement scheme 1 | Annual period profit / loss | -36,872 |
| Income statement scheme 1 | Operating profit (loss) | -20,186 |
| Income statement scheme 1 | Profit (loss) before income tax | -20,399 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 272,621 |
Linked company
Company: Rakvere Piimaühistu