Financial Statements · Financial Reporting
AS Eedeni Keskus
Official identifier 11320788Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 29,031,521 |
| Balance sheet | Cash and cash equivalents | 729,278 |
| Balance sheet | Current assets | 992,509 |
| Balance sheet | Current liabilities | 1,438,797 |
| Balance sheet | Equity | 8,791,056 |
| Balance sheet | Share capital at nominal value | 1,917,000 |
| Balance sheet | Non-current assets | 28,039,012 |
| Balance sheet | Non-current liabilities | 18,801,668 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,017,376 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,869 |
| Income statement scheme 1 | Labour costs | -42,555 |
| Income statement scheme 1 | Revenue | 4,128,413 |
| Income statement scheme 1 | Annual period profit / loss | 1,664,980 |
| Income statement scheme 1 | Operating profit (loss) | 2,201,333 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,664,980 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,017,376 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 42,555 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 7,869 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,201,333 |
Linked company
Company: AS Eedeni Keskus