Financial Statements · Financial Reporting
aktsiaselts MAXILLA
Official identifier 10050708Record date 31 Dec 2025
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 8 Jul 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,060,305 |
| Unconsolidated bilanss | Assets | 7,595,551 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,739,233 |
| Unconsolidated bilanss | Current assets | 2,572,918 |
| Unconsolidated bilanss | Current liabilities | 1,865,955 |
| Unconsolidated bilanss | Equity | 5,466,745 |
| Unconsolidated bilanss | Share capital at nominal value | 95,232 |
| Unconsolidated bilanss | Non-current assets | 5,022,633 |
| Unconsolidated bilanss | Non-current liabilities | 262,851 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,782,294 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -39,480 |
| Unconsolidated income statement (scheme 1) | Labour costs | -10,031,502 |
| Unconsolidated income statement (scheme 1) | Revenue | 18,040,412 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,571,653 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,747,359 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,797,294 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 39,480 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,747,359 |
| Consolidated bilanss | Assets | 9,936,272 |
| Consolidated bilanss | Cash and cash equivalents | 1,764,703 |
| Consolidated bilanss | Current assets | 2,453,759 |
| Consolidated bilanss | Current liabilities | 2,292,367 |
| Consolidated bilanss | Equity | 5,854,194 |
| Consolidated bilanss | Share capital at nominal value | 95,232 |
| Consolidated bilanss | Non-current assets | 7,482,513 |
| Consolidated bilanss | Non-current liabilities | 1,789,711 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,060,305 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -288,248 |
| Consolidated income statement scheme 1 | Labour costs | -10,031,502 |
| Consolidated income statement scheme 1 | Revenue | 18,250,039 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,681,091 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,906,732 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,988,597 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 288,248 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,988,597 |
| Note: Labour costs | Employees | 110 |
| Note: Labour costs | Labour costs | 10,031,502 |
| Employees | 110 |
Linked company
Company: aktsiaselts MAXILLA