Financial Statements · Financial Reporting
Aktsiaselts MALMERK FASSAADID
Official identifier 10074956Record 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
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,790,734 |
| Balance sheet | Cash and cash equivalents | 1,344 |
| Balance sheet | Current assets | 1,413,644 |
| Balance sheet | Current liabilities | 1,639,094 |
| Balance sheet | Equity | 141,563 |
| Balance sheet | Share capital at nominal value | 25,600 |
| Balance sheet | Non-current assets | 377,090 |
| Balance sheet | Non-current liabilities | 10,077 |
| Balance sheet | Retained earnings (loss) from previous periods | -791,865 |
| Income statement scheme 2 | Revenue | 4,272,290 |
| Income statement scheme 2 | Annual period profit / loss | 105,272 |
| Income statement scheme 2 | Operating profit (loss) | 114,821 |
| Income statement scheme 2 | Profit (loss) before income tax | 105,272 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -791,865 |
| Note: Labour costs | Employees | 31 |
| Note: Labour costs | Labour costs | 1,185,357 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 38,575 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 114,821 |
Linked company
Company: Aktsiaselts MALMERK FASSAADID