EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 64,839,564 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 64,839,564 |
| Unconsolidated bilanss | Assets | 46,611,932 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,746,363 |
| Unconsolidated bilanss | Current assets | 19,970,170 |
| Unconsolidated bilanss | Current liabilities | 1,717,859 |
| Unconsolidated bilanss | Equity | 30,154,392 |
| Unconsolidated bilanss | Share capital at nominal value | 444,480 |
| Unconsolidated bilanss | Non-current assets | 26,641,762 |
| Unconsolidated bilanss | Non-current liabilities | 14,739,681 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 26,374,698 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -371,286 |
| Unconsolidated income statement (scheme 1) | Labour costs | -439,252 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,799,591 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,290,766 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,354,009 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,290,766 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 371,286 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,354,009 |
| Consolidated bilanss | Assets | 151,154,902 |
| Consolidated bilanss | Cash and cash equivalents | 9,085,992 |
| Consolidated bilanss | Current assets | 12,955,522 |
| Consolidated bilanss | Current liabilities | 16,029,453 |
| Consolidated bilanss | Equity | 85,970,190 |
| Consolidated bilanss | Share capital at nominal value | 444,480 |
| Consolidated bilanss | Non-current assets | 138,199,380 |
| Consolidated bilanss | Non-current liabilities | 49,155,259 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 64,839,564 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,237,846 |
| Consolidated income statement scheme 1 | Labour costs | -2,890,132 |
| Consolidated income statement scheme 1 | Revenue | 24,772,129 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 9,137,287 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 9,226,251 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 9,748,044 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,237,846 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 9,748,044 |
| Note: Labour costs | Employees | 143 |
| Note: Labour costs | Labour costs | 2,890,132 |
Linked company
Company: AS EKE