Financial Statements · Financial Reporting
Aktsiaselts Aegviidu Puit
Official identifier 10077765Record 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 | 11,197,793 |
| Balance sheet | Cash and cash equivalents | 1,678,228 |
| Balance sheet | Current assets | 6,457,268 |
| Balance sheet | Current liabilities | 659,023 |
| Balance sheet | Equity | 10,357,551 |
| Balance sheet | Share capital at nominal value | 1,000,000 |
| Balance sheet | Non-current assets | 4,740,525 |
| Balance sheet | Non-current liabilities | 181,219 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,091,606 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,036,102 |
| Income statement scheme 1 | Labour costs | -1,575,055 |
| Income statement scheme 1 | Revenue | 22,114,544 |
| Income statement scheme 1 | Annual period profit / loss | 1,165,945 |
| Income statement scheme 1 | Operating profit (loss) | 1,171,869 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,165,945 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,091,606 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 8,091,606 |
| Note: Labour costs | Employees | 44 |
| Note: Labour costs | Labour costs | -1,575,055 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,036,102 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,171,869 |
Linked company
Company: Aktsiaselts Aegviidu Puit