Financial Statements · Financial Reporting
AS Eedeni Keskus
Official identifier 11320788Record 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
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 29,016,447 |
| Balance sheet | Cash and cash equivalents | 639,044 |
| Balance sheet | Current assets | 852,848 |
| Balance sheet | Current liabilities | 16,922,637 |
| Balance sheet | Equity | 11,713,851 |
| Balance sheet | Share capital at nominal value | 1,917,000 |
| Balance sheet | Non-current assets | 28,163,599 |
| Balance sheet | Non-current liabilities | 379,959 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,204,655 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,303 |
| Income statement scheme 1 | Labour costs | -36,607 |
| Income statement scheme 1 | Revenue | 3,271,141 |
| Income statement scheme 1 | Annual period profit / loss | 1,400,496 |
| Income statement scheme 1 | Operating profit (loss) | 1,695,968 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,400,496 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,204,655 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 36,607 |
Linked company
Company: AS Eedeni Keskus