Annual Reports · Financial Reporting
Aktsiaselts FAMAR-DESI GRUPP
Official identifier 10047867Record 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
- 30 Jun 2026
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,185,690 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 14,185,690 |
| Unconsolidated bilanss | Assets | 19,535,049 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,852,851 |
| Unconsolidated bilanss | Current assets | 1,854,943 |
| Unconsolidated bilanss | Current liabilities | 132,817 |
| Unconsolidated bilanss | Equity | 19,402,232 |
| Unconsolidated bilanss | Share capital at nominal value | 25,600 |
| Unconsolidated bilanss | Non-current assets | 17,680,106 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 16,036,935 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,424,926 |
| Unconsolidated income statement (scheme 1) | Labour costs | -137,263 |
| Unconsolidated income statement (scheme 1) | Revenue | 5,788,875 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,803,257 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,642,590 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,649,411 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,424,926 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,642,590 |
| Consolidated bilanss | Assets | 17,807,685 |
| Consolidated bilanss | Cash and cash equivalents | 2,110,349 |
| Consolidated bilanss | Current assets | 2,144,588 |
| Consolidated bilanss | Current liabilities | 166,216 |
| Consolidated bilanss | Equity | 17,641,469 |
| Consolidated bilanss | Share capital at nominal value | 25,600 |
| Consolidated bilanss | Non-current assets | 15,663,097 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 14,185,690 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,528,393 |
| Consolidated income statement scheme 1 | Labour costs | -157,531 |
| Consolidated income statement scheme 1 | Revenue | 6,062,932 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,893,739 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,739,893 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,708,740 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,528,393 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,708,740 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 157,531 |
| Employees | 3 |
Linked company
Company: Aktsiaselts FAMAR-DESI GRUPP