Financial Statements · Financial Reporting
aktsiaselts SEMETRON
Official identifier 10078457Record date 30 Apr 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 May 2024
- Submitted date
- 31 Oct 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -378,130 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -378,130 |
| Unconsolidated bilanss | Assets | 21,250,742 |
| Unconsolidated bilanss | Cash and cash equivalents | 26 |
| Unconsolidated bilanss | Current assets | 17,354,392 |
| Unconsolidated bilanss | Current liabilities | 17,370,936 |
| Unconsolidated bilanss | Equity | 3,657,962 |
| Unconsolidated bilanss | Share capital at nominal value | 486,350 |
| Unconsolidated bilanss | Non-current assets | 3,896,350 |
| Unconsolidated bilanss | Non-current liabilities | 221,844 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 628,087 |
| Unconsolidated income statement (scheme 2) | Revenue | 20,006,420 |
| Unconsolidated income statement (scheme 2) | Annual period profit / loss | -1,648,599 |
| Unconsolidated income statement (scheme 2) | Operating profit (loss) | -869,468 |
| Unconsolidated income statement (scheme 2) | Profit (loss) before income tax | -1,648,599 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 395,249 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -869,468 |
| Consolidated bilanss | Assets | 20,645,536 |
| Consolidated bilanss | Cash and cash equivalents | 22,221 |
| Consolidated bilanss | Current assets | 17,885,925 |
| Consolidated bilanss | Current liabilities | 17,740,549 |
| Consolidated bilanss | Equity | 2,277,076 |
| Consolidated bilanss | Share capital at nominal value | 486,350 |
| Consolidated bilanss | Non-current assets | 2,759,611 |
| Consolidated bilanss | Non-current liabilities | 627,911 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -378,130 |
| Consolidated income statement scheme 2 | Revenue | 21,101,817 |
| Consolidated income statement scheme 2 | Annual period profit / loss | -2,023,268 |
| Consolidated income statement scheme 2 | Profit (loss) before income tax | -2,013,100 |
| Consolidated income statement scheme 2 | Operating profit (loss) | -1,183,149 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 461,540 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,183,149 |
| Note: Labour costs | Employees | 67 |
| Note: Labour costs | Labour costs | -3,853,214 |
| Employees | 56 |
Linked company
Company: aktsiaselts SEMETRON