Financial Statements · Financial Reporting
Svensky Kaubanduse Aktsiaselts
Official identifier 10069530Record date 31 Dec 2025
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 18 May 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,625,738 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,625,738 |
| Unconsolidated bilanss | Assets | 12,798,351 |
| Unconsolidated bilanss | Cash and cash equivalents | 64,031 |
| Unconsolidated bilanss | Current assets | 4,774,344 |
| Unconsolidated bilanss | Current liabilities | 4,523,050 |
| Unconsolidated bilanss | Equity | 5,324,218 |
| Unconsolidated bilanss | Share capital at nominal value | 146,970 |
| Unconsolidated bilanss | Non-current assets | 8,024,007 |
| Unconsolidated bilanss | Non-current liabilities | 2,951,083 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 4,625,738 |
| Unconsolidated income statement (scheme 2) | Revenue | 22,329,822 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 434,234 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 794,192 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 497,131 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 110,161 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 794,192 |
| Consolidated bilanss | Assets | 13,008,012 |
| Consolidated bilanss | Cash and cash equivalents | 74,938 |
| Consolidated bilanss | Current assets | 5,312,736 |
| Consolidated bilanss | Current liabilities | 4,730,554 |
| Consolidated bilanss | Equity | 5,326,375 |
| Consolidated bilanss | Share capital at nominal value | 146,970 |
| Consolidated bilanss | Non-current assets | 7,695,276 |
| Consolidated bilanss | Non-current liabilities | 2,951,083 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 4,625,738 |
| Consolidated income statement scheme 2 | Revenue | 23,896,629 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 434,391 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 497,288 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 753,747 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 260,934 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 753,747 |
| Note: Labour costs | Employees | 89 |
| Note: Labour costs | Labour costs | -3,246,506 |
| Employees | 36 |
Linked company
Company: Svensky Kaubanduse Aktsiaselts