Financial Statements · Financial Reporting
AS PÕLLUVARA
Official identifier 10768251Record 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
- 26 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 116,154,143 |
| Balance sheet | Cash and cash equivalents | 13,104,745 |
| Balance sheet | Current assets | 14,203,154 |
| Balance sheet | Current liabilities | 1,619,697 |
| Balance sheet | Equity | 98,474,980 |
| Balance sheet | Share capital at nominal value | 63,910 |
| Balance sheet | Non-current assets | 101,950,989 |
| Balance sheet | Non-current liabilities | 16,059,466 |
| Balance sheet | Retained earnings (loss) from previous periods | 92,608,584 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -100,975 |
| Income statement scheme 1 | Labour costs | -90,972 |
| Income statement scheme 1 | Revenue | 6,633,891 |
| Income statement scheme 1 | Annual period profit / loss | 5,796,095 |
| Income statement scheme 1 | Operating profit (loss) | 6,559,048 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,951,223 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 92,608,584 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -90,972 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 56,395 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,559,048 |
Linked company
Company: AS PÕLLUVARA