Financial Statements · Financial Reporting
AS Eedeni Keskus
Official identifier 11320788Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 30,278,413 |
| Balance sheet | Cash and cash equivalents | 2,087,195 |
| Balance sheet | Current assets | 2,442,102 |
| Balance sheet | Current liabilities | 1,081,952 |
| Balance sheet | Equity | 12,167,205 |
| Balance sheet | Share capital at nominal value | 1,917,000 |
| Balance sheet | Non-current assets | 27,836,311 |
| Balance sheet | Non-current liabilities | 17,029,256 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,105,150 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,288 |
| Income statement scheme 1 | Labour costs | -42,459 |
| Income statement scheme 1 | Revenue | 4,508,052 |
| Income statement scheme 1 | Annual period profit / loss | 953,355 |
| Income statement scheme 1 | Operating profit (loss) | 1,592,930 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,078,355 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,105,150 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 42,459 |
Linked company
Company: AS Eedeni Keskus