Financial Statements · Financial Reporting
Rakvere Piimaühistu
Official identifier 10246653Record date 31 Dec 2023
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 10 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,470,596 |
| Balance sheet | Cash and cash equivalents | 12,184 |
| Balance sheet | Current assets | 2,330,751 |
| Balance sheet | Current liabilities | 1,750,143 |
| Balance sheet | Equity | 421,431 |
| Balance sheet | Share capital at nominal value | 56,749 |
| Balance sheet | Non-current assets | 139,845 |
| Balance sheet | Non-current liabilities | 299,022 |
| Balance sheet | Retained earnings (loss) from previous periods | 251,190 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,755 |
| Income statement scheme 1 | Labour costs | -389,685 |
| Income statement scheme 1 | Revenue | 20,928,055 |
| Income statement scheme 1 | Annual period profit / loss | 105,680 |
| Income statement scheme 1 | Operating profit (loss) | 82,199 |
| Income statement scheme 1 | Profit (loss) before income tax | 104,821 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 251,190 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 251,190 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 389,685 |
Linked company
Company: Rakvere Piimaühistu