Financial Statements · Financial Reporting
Rakvere Piimaühistu
Official identifier 10246653Record date 31 Dec 2022
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 8 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,634,741 |
| Balance sheet | Cash and cash equivalents | 35,733 |
| Balance sheet | Current assets | 2,447,774 |
| Balance sheet | Current liabilities | 2,019,452 |
| Balance sheet | Equity | 315,870 |
| Balance sheet | Share capital at nominal value | 56,868 |
| Balance sheet | Non-current assets | 186,967 |
| Balance sheet | Non-current liabilities | 299,419 |
| Balance sheet | Retained earnings (loss) from previous periods | 251,118 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,910 |
| Income statement scheme 1 | Labour costs | -280,161 |
| Income statement scheme 1 | Revenue | 19,160,326 |
| Income statement scheme 1 | Annual period profit / loss | 72 |
| Income statement scheme 1 | Operating profit (loss) | -4,753 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,265 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 251,118 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 251,118 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 280,161 |
Linked company
Company: Rakvere Piimaühistu