Financial Statements · Financial Reporting
aktsiaselts Kuressaare Autoteenindus
Official identifier 10052245Record date 31 Dec 2025
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 23 May 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,231,127 |
| Balance sheet | Cash and cash equivalents | 44,454 |
| Balance sheet | Current assets | 479,267 |
| Balance sheet | Current liabilities | 560,027 |
| Balance sheet | Equity | 670,458 |
| Balance sheet | Share capital at nominal value | 52,000 |
| Balance sheet | Non-current assets | 751,860 |
| Balance sheet | Non-current liabilities | 642 |
| Balance sheet | Retained earnings (loss) from previous periods | 539,497 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,440 |
| Income statement scheme 1 | Labour costs | -354,584 |
| Income statement scheme 1 | Revenue | 2,073,719 |
| Income statement scheme 1 | Annual period profit / loss | 24,719 |
| Income statement scheme 1 | Operating profit (loss) | -26,472 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,719 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 539,497 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -354,584 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 47,793 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -26,472 |
Linked company
Company: aktsiaselts Kuressaare Autoteenindus