Financial Statements · Financial Reporting
Aktsiaselts Espak Narva
Official identifier 10971513Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 19 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,490,588 |
| Balance sheet | Cash and cash equivalents | 28,441 |
| Balance sheet | Current assets | 1,122,232 |
| Balance sheet | Current liabilities | 916,523 |
| Balance sheet | Equity | 1,034,065 |
| Balance sheet | Share capital at nominal value | 403,200 |
| Balance sheet | Non-current assets | 1,368,356 |
| Balance sheet | Non-current liabilities | 540,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 567,095 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -69,114 |
| Income statement scheme 1 | Labour costs | -366,899 |
| Income statement scheme 1 | Revenue | 3,396,606 |
| Income statement scheme 1 | Annual period profit / loss | 47,911 |
| Income statement scheme 1 | Operating profit (loss) | 68,274 |
| Income statement scheme 1 | Profit (loss) before income tax | 47,911 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 567,095 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | -366,166 |
Linked company
Company: Aktsiaselts Espak Narva