Financial Statements · Financial Reporting
AS Eedeni Keskus
Official identifier 11320788Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 29,012,697 |
| Balance sheet | Cash and cash equivalents | 687,851 |
| Balance sheet | Current assets | 1,981,810 |
| Balance sheet | Current liabilities | 989,678 |
| Balance sheet | Equity | 11,438,291 |
| Balance sheet | Share capital at nominal value | 1,917,000 |
| Balance sheet | Non-current assets | 27,030,887 |
| Balance sheet | Non-current liabilities | 16,584,728 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,246,877 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,525 |
| Income statement scheme 1 | Labour costs | -42,447 |
| Income statement scheme 1 | Revenue | 4,270,836 |
| Income statement scheme 1 | Annual period profit / loss | 82,714 |
| Income statement scheme 1 | Operating profit (loss) | 1,295,665 |
| Income statement scheme 1 | Profit (loss) before income tax | 271,086 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,246,877 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 42,447 |
Linked company
Company: AS Eedeni Keskus