Financial Statements · Financial Reporting
RAHVA RAAMAT Aktsiaselts
Official identifier 10421903Record date 31 Dec 2022
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 141,669 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 141,669 |
| Unconsolidated bilanss | Assets | 12,393,544 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,628,359 |
| Unconsolidated bilanss | Current assets | 5,228,569 |
| Unconsolidated bilanss | Current liabilities | 7,456,926 |
| Unconsolidated bilanss | Equity | 326,246 |
| Unconsolidated bilanss | Share capital at nominal value | 28,000 |
| Unconsolidated bilanss | Non-current assets | 7,164,975 |
| Unconsolidated bilanss | Non-current liabilities | 4,610,372 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 227,627 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -706,930 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,225,800 |
| Unconsolidated income statement (scheme 1) | Revenue | 19,394,900 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 62,996 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 166,859 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 87,415 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 706,930 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 166,859 |
| Consolidated bilanss | Assets | 12,453,532 |
| Consolidated bilanss | Cash and cash equivalents | 1,729,218 |
| Consolidated bilanss | Current assets | 5,357,726 |
| Consolidated bilanss | Current liabilities | 7,674,675 |
| Consolidated bilanss | Equity | 243,468 |
| Consolidated bilanss | Share capital at nominal value | 28,000 |
| Consolidated bilanss | Non-current assets | 7,095,806 |
| Consolidated bilanss | Non-current liabilities | 4,535,389 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 141,669 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -706,930 |
| Consolidated income statement scheme 1 | Labour costs | -3,940,376 |
| Consolidated income statement scheme 1 | Revenue | 21,159,597 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 66,176 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 90,595 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 173,769 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 706,930 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 173,769 |
| Note: Labour costs | Employees | 186 |
| Note: Labour costs | Labour costs | 3,940,376 |
Linked company
Company: RAHVA RAAMAT Aktsiaselts