Financial Statements · Financial Reporting
Aktsiaselts Fors MW
Official identifier 10094723Record date 31 Dec 2025
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 29 Jun 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,135,989 |
| Unconsolidated bilanss | Assets | 16,705,723 |
| Unconsolidated bilanss | Cash and cash equivalents | 2,399,104 |
| Unconsolidated bilanss | Current assets | 9,776,233 |
| Unconsolidated bilanss | Current liabilities | 2,222,025 |
| Unconsolidated bilanss | Equity | 14,409,990 |
| Unconsolidated bilanss | Share capital at nominal value | 832,000 |
| Unconsolidated bilanss | Non-current assets | 6,929,490 |
| Unconsolidated bilanss | Non-current liabilities | 73,708 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 12,097,861 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -916,075 |
| Unconsolidated income statement (scheme 1) | Labour costs | -4,603,144 |
| Unconsolidated income statement (scheme 1) | Revenue | 17,727,091 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 205,769 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 149,012 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 205,769 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 916,075 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 149,012 |
| Consolidated bilanss | Assets | 16,932,252 |
| Consolidated bilanss | Cash and cash equivalents | 2,577,124 |
| Consolidated bilanss | Current assets | 10,142,948 |
| Consolidated bilanss | Current liabilities | 2,353,979 |
| Consolidated bilanss | Equity | 14,504,565 |
| Consolidated bilanss | Share capital at nominal value | 832,000 |
| Consolidated bilanss | Non-current assets | 6,789,304 |
| Consolidated bilanss | Non-current liabilities | 73,708 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 12,135,989 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -916,168 |
| Consolidated income statement scheme 1 | Labour costs | -5,053,088 |
| Consolidated income statement scheme 1 | Revenue | 17,694,288 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 224,952 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 231,689 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 136,098 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 916,168 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 136,098 |
| Note: Labour costs | Employees | 129 |
| Note: Labour costs | Labour costs | 5,053,088 |
| Employees | 122 |
Linked company
Company: Aktsiaselts Fors MW