Financial Statements · Financial Reporting
Abertson OÜ
Official identifier 10961433Record date 31 Dec 2025
EstoniaReport
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- OÜ
- 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 | 2,994,414 |
| Unconsolidated bilanss | Assets | 6,507,026 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,979,407 |
| Unconsolidated bilanss | Current assets | 4,266,504 |
| Unconsolidated bilanss | Current liabilities | 1,910,343 |
| Unconsolidated bilanss | Equity | 4,535,042 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 2,240,522 |
| Unconsolidated bilanss | Non-current liabilities | 61,641 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 2,994,414 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -38,055 |
| Unconsolidated income statement (scheme 1) | Labour costs | -721,479 |
| Unconsolidated income statement (scheme 1) | Revenue | 5,917,887 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,537,816 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,974,998 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,918,585 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 38,055 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,974,998 |
| Consolidated bilanss | Assets | 8,308,043 |
| Consolidated bilanss | Cash and cash equivalents | 2,066,922 |
| Consolidated bilanss | Current assets | 4,138,091 |
| Consolidated bilanss | Current liabilities | 2,235,141 |
| Consolidated bilanss | Equity | 4,535,042 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 4,169,952 |
| Consolidated bilanss | Non-current liabilities | 1,537,860 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,994,414 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -262,013 |
| Consolidated income statement scheme 1 | Labour costs | -882,916 |
| Consolidated income statement scheme 1 | Revenue | 6,839,163 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,537,816 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,918,585 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,989,818 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 262,013 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,989,818 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 882,916 |
| Employees | 15 |
Linked company
Company: Abertson OÜ