Financial Statements · Financial Reporting
Aktsiaselts "Erimell"
Official identifier 10006506Record date 31 Dec 2025
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 6 May 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,547,837 |
| Balance sheet | Cash and cash equivalents | 38,754 |
| Balance sheet | Current assets | 3,481,548 |
| Balance sheet | Current liabilities | 1,080,949 |
| Balance sheet | Equity | 4,399,631 |
| Balance sheet | Share capital at nominal value | 191,700 |
| Balance sheet | Non-current assets | 3,066,289 |
| Balance sheet | Non-current liabilities | 1,067,257 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,742,805 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -103,311 |
| Income statement scheme 1 | Labour costs | -938,077 |
| Income statement scheme 1 | Revenue | 6,355,090 |
| Income statement scheme 1 | Annual period profit / loss | 445,956 |
| Income statement scheme 1 | Operating profit (loss) | 531,334 |
| Income statement scheme 1 | Profit (loss) before income tax | 445,956 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,742,805 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 3,742,805 |
| Note: Labour costs | Employees | 30 |
| Note: Labour costs | Labour costs | 938,077 |
Linked company
Company: Aktsiaselts "Erimell"