Financial Statements · Financial Reporting
Edelaraudtee aktsiaselts
Official identifier 10786958Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 88,848,426 |
| Balance sheet | Cash and cash equivalents | 778,635 |
| Balance sheet | Current assets | 3,625,088 |
| Balance sheet | Current liabilities | 4,317,303 |
| Balance sheet | Equity | 72,745,595 |
| Balance sheet | Share capital at nominal value | 274,820 |
| Balance sheet | Non-current assets | 85,223,338 |
| Balance sheet | Non-current liabilities | 11,785,528 |
| Balance sheet | Retained earnings (loss) from previous periods | 76,143,147 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,442,265 |
| Income statement scheme 1 | Labour costs | -1,800,114 |
| Income statement scheme 1 | Revenue | 7,509,574 |
| Income statement scheme 1 | Annual period profit / loss | -3,699,854 |
| Income statement scheme 1 | Operating profit (loss) | -3,439,373 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,699,854 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 76,143,147 |
| Note: Labour costs | Employees | 81 |
| Note: Labour costs | Labour costs | 1,800,114 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 6,442,265 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -3,439,373 |
Linked company
Company: Edelaraudtee aktsiaselts