Financial Statements · Financial Reporting
aktsiaselts Emor
Official identifier 10076576Record 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 | 1,375,883 |
| Unconsolidated bilanss | Assets | 2,541,731 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,396,174 |
| Unconsolidated bilanss | Current assets | 1,708,315 |
| Unconsolidated bilanss | Current liabilities | 831,650 |
| Unconsolidated bilanss | Equity | 1,211,300 |
| Unconsolidated bilanss | Share capital at nominal value | 67,200 |
| Unconsolidated bilanss | Non-current assets | 833,416 |
| Unconsolidated bilanss | Non-current liabilities | 498,781 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 501,857 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -244,853 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,634,198 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,117,853 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 428,929 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 174,097 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 428,929 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 244,853 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 174,097 |
| Consolidated bilanss | Assets | 3,997,879 |
| Consolidated bilanss | Cash and cash equivalents | 2,173,094 |
| Consolidated bilanss | Current assets | 2,989,532 |
| Consolidated bilanss | Current liabilities | 1,399,040 |
| Consolidated bilanss | Equity | 2,100,058 |
| Consolidated bilanss | Share capital at nominal value | 67,200 |
| Consolidated bilanss | Non-current assets | 1,008,347 |
| Consolidated bilanss | Non-current liabilities | 498,781 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,375,883 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -381,629 |
| Consolidated income statement scheme 1 | Labour costs | -4,431,848 |
| Consolidated income statement scheme 1 | Revenue | 7,343,601 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 464,104 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 585,520 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 635,357 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 381,629 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 635,357 |
| Note: Labour costs | Employees | 153 |
| Note: Labour costs | Labour costs | 4,431,848 |
| Employees | 51 |
Linked company
Company: aktsiaselts Emor