Financial Statements · Financial Reporting
Aktsiaselts Amisco
Official identifier 10055628Record date 31 Dec 2025
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 3 Jul 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,350,072 |
| Unconsolidated bilanss | Assets | 9,130,965 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,864,182 |
| Unconsolidated bilanss | Current assets | 5,933,300 |
| Unconsolidated bilanss | Current liabilities | 1,406,558 |
| Unconsolidated bilanss | Equity | 7,724,407 |
| Unconsolidated bilanss | Share capital at nominal value | 25,560 |
| Unconsolidated bilanss | Non-current assets | 3,197,665 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 7,088,481 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -59,637 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,119,198 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,894,494 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 607,810 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 358,620 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 662,180 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 59,637 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 358,620 |
| Consolidated bilanss | Assets | 9,940,411 |
| Consolidated bilanss | Cash and cash equivalents | 3,156,432 |
| Consolidated bilanss | Current assets | 6,769,644 |
| Consolidated bilanss | Current liabilities | 1,951,910 |
| Consolidated bilanss | Equity | 7,988,501 |
| Consolidated bilanss | Share capital at nominal value | 25,560 |
| Consolidated bilanss | Non-current assets | 3,170,767 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 7,350,072 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -63,649 |
| Consolidated income statement scheme 1 | Labour costs | -1,348,081 |
| Consolidated income statement scheme 1 | Revenue | 4,247,438 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 541,467 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 635,804 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 433,152 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 63,649 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 433,152 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | -1,348,081 |
| Employees | 16 |
Linked company
Company: Aktsiaselts Amisco