Financial Statements · Financial Reporting
RAHVA RAAMAT Aktsiaselts
Official identifier 10421903Record date 31 Dec 2021
Report
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,410,994 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,410,994 |
| Unconsolidated bilanss | Assets | 7,440,445 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,057,869 |
| Unconsolidated bilanss | Current assets | 5,066,500 |
| Unconsolidated bilanss | Current liabilities | 4,231,052 |
| Unconsolidated bilanss | Equity | 2,763,448 |
| Unconsolidated bilanss | Share capital at nominal value | 28,000 |
| Unconsolidated bilanss | Non-current assets | 2,373,945 |
| Unconsolidated bilanss | Non-current liabilities | 445,945 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,410,994 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -546,498 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,101,953 |
| Unconsolidated income statement (scheme 1) | Revenue | 19,172,367 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 316,831 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 406,777 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 357,529 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 546,498 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 406,777 |
| Consolidated bilanss | Assets | 7,481,967 |
| Consolidated bilanss | Cash and cash equivalents | 2,204,349 |
| Consolidated bilanss | Current assets | 5,238,022 |
| Consolidated bilanss | Current liabilities | 4,358,532 |
| Consolidated bilanss | Equity | 2,677,490 |
| Consolidated bilanss | Share capital at nominal value | 28,000 |
| Consolidated bilanss | Non-current assets | 2,243,945 |
| Consolidated bilanss | Non-current liabilities | 445,945 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,410,994 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -546,498 |
| Consolidated income statement scheme 1 | Labour costs | -3,283,331 |
| Consolidated income statement scheme 1 | Revenue | 19,506,164 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 230,873 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 271,571 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 320,819 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 546,498 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 320,819 |
| Note: Labour costs | Employees | 193 |
| Note: Labour costs | Labour costs | 3,283,331 |
Linked company
Company: RAHVA RAAMAT Aktsiaselts