Annual Reports · Financial Reporting
Mayeri Industries AS
Official identifier 10039055Record date 31 Dec 2025
EstoniaReport
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- AS
- Report status
- Registered
- Consolidated
- Yes
- Audited
- Yes
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 31 Aug 2026
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,875,543 |
| Unconsolidated bilanss | Assets | 22,961,698 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,698 |
| Unconsolidated bilanss | Current assets | 13,022,513 |
| Unconsolidated bilanss | Current liabilities | 8,981,217 |
| Unconsolidated bilanss | Equity | 12,039,210 |
| Unconsolidated bilanss | Share capital at nominal value | 1,000,000 |
| Unconsolidated bilanss | Non-current assets | 9,939,185 |
| Unconsolidated bilanss | Non-current liabilities | 1,941,271 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 9,892,494 |
| Unconsolidated income statement (scheme 2) | Revenue | 31,585,722 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | 1,046,716 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | 1,313,350 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | 1,046,716 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,077,704 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,313,350 |
| Consolidated bilanss | Assets | 25,105,791 |
| Consolidated bilanss | Cash and cash equivalents | 13,476 |
| Consolidated bilanss | Current assets | 15,427,622 |
| Consolidated bilanss | Current liabilities | 10,541,549 |
| Consolidated bilanss | Equity | 12,155,207 |
| Consolidated bilanss | Share capital at nominal value | 1,000,000 |
| Consolidated bilanss | Non-current assets | 9,678,169 |
| Consolidated bilanss | Non-current liabilities | 2,409,035 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 9,875,543 |
| Consolidated income statement scheme 2 | Revenue | 35,065,033 |
| Consolidated income statement scheme 2 | Annual period profit / loss | 1,067,237 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | 1,075,932 |
| Consolidated income statement scheme 2 | Operating profit (loss) | 1,519,680 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,190,484 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,519,680 |
| Note: Labour costs | Employees | 148 |
| Note: Labour costs | Labour costs | 4,569,948 |
| Employees | 127 |
Linked company
Company: Mayeri Industries AS