Financial Statements · Financial Reporting
OÜ Anvol
Official identifier 10064863Record date 31 Dec 2025
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,735,299 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 16,735,299 |
| Unconsolidated bilanss | Assets | 22,966,191 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,108,336 |
| Unconsolidated bilanss | Current assets | 21,256,197 |
| Unconsolidated bilanss | Current liabilities | 4,882,468 |
| Unconsolidated bilanss | Equity | 18,061,669 |
| Unconsolidated bilanss | Share capital at nominal value | 123,600 |
| Unconsolidated bilanss | Non-current assets | 1,709,994 |
| Unconsolidated bilanss | Non-current liabilities | 22,054 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 16,247,814 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -189,064 |
| Unconsolidated income statement (scheme 1) | Labour costs | -4,480,982 |
| Unconsolidated income statement (scheme 1) | Revenue | 37,598,710 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,635,412 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,893,242 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,866,723 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 189,064 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,893,242 |
| Consolidated bilanss | Assets | 27,222,448 |
| Consolidated bilanss | Cash and cash equivalents | 4,891,819 |
| Consolidated bilanss | Current assets | 25,541,287 |
| Consolidated bilanss | Current liabilities | 8,079,351 |
| Consolidated bilanss | Equity | 19,118,732 |
| Consolidated bilanss | Share capital at nominal value | 123,600 |
| Consolidated bilanss | Non-current assets | 1,681,161 |
| Consolidated bilanss | Non-current liabilities | 24,365 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 16,735,299 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -411,537 |
| Consolidated income statement scheme 1 | Labour costs | -8,983,738 |
| Consolidated income statement scheme 1 | Revenue | 48,931,256 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,681,675 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,920,187 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,006,545 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 411,537 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,006,545 |
| Note: Labour costs | Employees | 301 |
| Note: Labour costs | Labour costs | -8,983,738 |
| Employees | 125 |
Linked company
Company: OÜ Anvol