Financial Statements · Financial Reporting
Aktsiaselts Kajax Fishexport
Official identifier 10052883Record date 31 Dec 2025
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 12 Jun 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,679,890 |
| Unconsolidated bilanss | Assets | 28,190,177 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,151,531 |
| Unconsolidated bilanss | Current assets | 2,662,330 |
| Unconsolidated bilanss | Current liabilities | 1,988,672 |
| Unconsolidated bilanss | Equity | 15,909,854 |
| Unconsolidated bilanss | Share capital at nominal value | 690,120 |
| Unconsolidated bilanss | Non-current assets | 25,527,847 |
| Unconsolidated bilanss | Non-current liabilities | 10,291,651 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 11,340,307 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -269,310 |
| Unconsolidated income statement (scheme 1) | Labour costs | -913,738 |
| Unconsolidated income statement (scheme 1) | Revenue | 14,096,246 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,810,402 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 4,233,520 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,810,402 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 269,310 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,233,520 |
| Consolidated bilanss | Assets | 24,046,803 |
| Consolidated bilanss | Cash and cash equivalents | 6,388,157 |
| Consolidated bilanss | Current assets | 8,510,405 |
| Consolidated bilanss | Current liabilities | 3,055,679 |
| Consolidated bilanss | Equity | 10,453,823 |
| Consolidated bilanss | Share capital at nominal value | 690,120 |
| Consolidated bilanss | Non-current assets | 15,536,398 |
| Consolidated bilanss | Non-current liabilities | 10,537,301 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,679,890 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,558,537 |
| Consolidated income statement scheme 1 | Labour costs | -3,252,993 |
| Consolidated income statement scheme 1 | Revenue | 20,677,998 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,997,460 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 4,199,394 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 4,763,960 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,558,537 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,763,960 |
| Note: Labour costs | Employees | 96 |
| Note: Labour costs | Labour costs | 3,252,993 |
| Employees | 33 |
Linked company
Company: Aktsiaselts Kajax Fishexport