Financial Statements · Financial Reporting
Aktsiaselts Papiniidu Projekt
Official identifier 10845997Record date 31 Dec 2025
EstoniaReport
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- AS
- 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 | 36,414,444 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 36,414,444 |
| Unconsolidated bilanss | Assets | 60,565,847 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,428,926 |
| Unconsolidated bilanss | Current assets | 2,874,454 |
| Unconsolidated bilanss | Current liabilities | 1,857,319 |
| Unconsolidated bilanss | Equity | 38,799,257 |
| Unconsolidated bilanss | Share capital at nominal value | 25,560 |
| Unconsolidated bilanss | Non-current assets | 57,691,393 |
| Unconsolidated bilanss | Non-current liabilities | 19,909,271 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 33,887,470 |
| Unconsolidated income statement (scheme 2) | Revenue | 6,649,879 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 4,883,671 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 5,647,104 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 4,883,671 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 119,411 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,647,104 |
| Consolidated bilanss | Assets | 66,618,724 |
| Consolidated bilanss | Cash and cash equivalents | 2,528,083 |
| Consolidated bilanss | Current assets | 3,006,261 |
| Consolidated bilanss | Current liabilities | 3,750,330 |
| Consolidated bilanss | Equity | 42,427,890 |
| Consolidated bilanss | Share capital at nominal value | 25,560 |
| Consolidated bilanss | Non-current assets | 63,612,463 |
| Consolidated bilanss | Non-current liabilities | 20,440,504 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 36,414,444 |
| Consolidated income statement scheme 2 | Revenue | 7,341,775 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 5,587,346 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 5,587,346 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 6,508,593 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 127,036 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,508,593 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -361,635 |
| Employees | 5 |
Linked company
Company: Aktsiaselts Papiniidu Projekt