Financial Statements · Financial Reporting
AS Smarten Logistics
Official identifier 10097532Record 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
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -214,023 |
| Unconsolidated bilanss | Assets | 10,060,167 |
| Unconsolidated bilanss | Cash and cash equivalents | 4 |
| Unconsolidated bilanss | Current assets | 8,355,265 |
| Unconsolidated bilanss | Current liabilities | 9,510,972 |
| Unconsolidated bilanss | Equity | 549,195 |
| Unconsolidated bilanss | Share capital at nominal value | 624,792 |
| Unconsolidated bilanss | Non-current assets | 1,704,902 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -230,850 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -349,231 |
| Unconsolidated income statement (scheme 1) | Labour costs | -7,943,488 |
| Unconsolidated income statement (scheme 1) | Revenue | 16,501,466 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -1,342,078 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -1,260,316 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -1,342,078 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 364,077 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,260,316 |
| Consolidated bilanss | Assets | 18,240,036 |
| Consolidated bilanss | Cash and cash equivalents | 67 |
| Consolidated bilanss | Current assets | 16,537,690 |
| Consolidated bilanss | Current liabilities | 17,677,258 |
| Consolidated bilanss | Equity | 562,778 |
| Consolidated bilanss | Share capital at nominal value | 624,792 |
| Consolidated bilanss | Non-current assets | 1,702,346 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -214,023 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -349,231 |
| Consolidated income statement scheme 1 | Labour costs | -7,943,488 |
| Consolidated income statement scheme 1 | Revenue | 16,501,466 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -1,345,322 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -1,345,322 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -1,263,562 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 364,077 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,263,562 |
| Note: Labour costs | Employees | 293 |
| Note: Labour costs | Labour costs | 7,943,488 |
| Employees | 293 |
Linked company
Company: AS Smarten Logistics