Financial Statements · Financial Reporting
Stockmann Aktsiaselts
Official identifier 10005122Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 11,496,315 |
| Balance sheet | Cash and cash equivalents | 4,146,921 |
| Balance sheet | Current assets | 10,008,983 |
| Balance sheet | Current liabilities | 7,073,170 |
| Balance sheet | Equity | 4,423,145 |
| Balance sheet | Share capital at nominal value | 1,152,000 |
| Balance sheet | Non-current assets | 1,487,332 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,758,112 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 22,758,112 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -620,796 |
| Income statement scheme 1 | Labour costs | -8,154,962 |
| Income statement scheme 1 | Revenue | 42,250,095 |
| Income statement scheme 1 | Annual period profit / loss | -4,717,367 |
| Income statement scheme 1 | Operating profit (loss) | -1,154,166 |
| Income statement scheme 1 | Profit (loss) before income tax | 782,633 |
| Note: Labour costs | Employees | 295 |
| Note: Labour costs | Labour costs | 8,154,962 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 620,796 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,154,166 |
Linked company
Company: Stockmann Aktsiaselts