Financial Statements · Financial Reporting
RAHVA RAAMAT Aktsiaselts
Official identifier 10421903Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 207,845 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 207,845 |
| Unconsolidated bilanss | Assets | 11,861,108 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,549,016 |
| Unconsolidated bilanss | Current assets | 5,207,777 |
| Unconsolidated bilanss | Current liabilities | 4,542,181 |
| Unconsolidated bilanss | Equity | 4,517,030 |
| Unconsolidated bilanss | Share capital at nominal value | 28,000 |
| Unconsolidated bilanss | Non-current assets | 6,653,331 |
| Unconsolidated bilanss | Non-current liabilities | 2,801,897 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 290,623 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,190,566 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,298,509 |
| Unconsolidated income statement (scheme 1) | Revenue | 20,394,015 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -238,077 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 176,446 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -238,077 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,190,566 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 176,446 |
| Consolidated bilanss | Assets | 11,904,432 |
| Consolidated bilanss | Cash and cash equivalents | 1,588,159 |
| Consolidated bilanss | Current assets | 5,253,601 |
| Consolidated bilanss | Current liabilities | 4,665,734 |
| Consolidated bilanss | Equity | 4,436,801 |
| Consolidated bilanss | Share capital at nominal value | 28,000 |
| Consolidated bilanss | Non-current assets | 6,650,831 |
| Consolidated bilanss | Non-current liabilities | 2,801,897 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 207,845 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,190,566 |
| Consolidated income statement scheme 1 | Labour costs | -4,021,646 |
| Consolidated income statement scheme 1 | Revenue | 22,073,817 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -235,528 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -235,528 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 179,786 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,190,566 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 179,786 |
| Note: Labour costs | Employees | 194 |
| Note: Labour costs | Labour costs | 4,021,646 |
Linked company
Company: RAHVA RAAMAT Aktsiaselts