Financial Statements · Financial Reporting
AKTSIASELTS VENNAD-DAHL
Official identifier 10056846Record 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 | 9,401,963 |
| Balance sheet | Cash and cash equivalents | 2,799,187 |
| Balance sheet | Current assets | 8,657,352 |
| Balance sheet | Current liabilities | 3,247,717 |
| Balance sheet | Equity | 6,154,246 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 744,611 |
| Balance sheet | Retained earnings (loss) from previous periods | 5,282,222 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -66,481 |
| Income statement scheme 1 | Labour costs | -2,062,618 |
| Income statement scheme 1 | Revenue | 19,092,186 |
| Income statement scheme 1 | Annual period profit / loss | 731,224 |
| Income statement scheme 1 | Operating profit (loss) | 840,601 |
| Income statement scheme 1 | Profit (loss) before income tax | 890,064 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,282,222 |
| Note: Labour costs | Employees | 49 |
| Note: Labour costs | Labour costs | 2,062,618 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 66,481 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 840,601 |
Linked company
Company: AKTSIASELTS VENNAD-DAHL