Financial Statements · Financial Reporting
Aktsiaselts SIROWA TALLINN
Official identifier 10634036Record 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
- 9 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,594,326 |
| Balance sheet | Cash and cash equivalents | 123,362 |
| Balance sheet | Current assets | 13,795,940 |
| Balance sheet | Current liabilities | 9,739,119 |
| Balance sheet | Equity | 8,402,443 |
| Balance sheet | Share capital at nominal value | 766,800 |
| Balance sheet | Non-current assets | 4,798,386 |
| Balance sheet | Non-current liabilities | 452,764 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,961,234 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 7,961,234 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 7,961,234 |
| Income statement scheme 2 | Revenue | 28,650,101 |
| Income statement scheme 2 | Annual period profit / loss | -402,285 |
| Income statement scheme 2 | Operating profit (loss) | -211,341 |
| Income statement scheme 2 | Profit (loss) before income tax | -402,285 |
| Note: Labour costs | Employees | 136 |
| Note: Labour costs | Labour costs | 4,742,537 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 536,035 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -211,341 |
Linked company
Company: Aktsiaselts SIROWA TALLINN