Annual Reports · Financial Reporting
AQ Trafotek AS
Official identifier 12625219Record date 31 Dec 2025
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
- Consolidated
- No
- Audited
- Yes
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 29 Jun 2026
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,780,804 |
| Balance sheet | Cash and cash equivalents | 90,056 |
| Balance sheet | Current assets | 21,868,349 |
| Balance sheet | Current liabilities | 6,506,107 |
| Balance sheet | Equity | 18,274,697 |
| Balance sheet | Share capital at nominal value | 50,000 |
| Balance sheet | Non-current assets | 2,912,455 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,676,746 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -653,796 |
| Income statement scheme 1 | Labour costs | -8,186,388 |
| Income statement scheme 1 | Revenue | 42,304,660 |
| Income statement scheme 1 | Annual period profit / loss | 3,004,780 |
| Income statement scheme 1 | Operating profit (loss) | 2,969,020 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,004,780 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,676,746 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 11,676,746 |
| Note: Labour costs | Employees | 266 |
| Note: Labour costs | Labour costs | 8,186,388 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 653,796 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,969,020 |
Linked company
Company: AQ Trafotek AS