Financial Statements · Financial Reporting
Aktsiaselts Genofen
Official identifier 10101713Record 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
- 1 Jul 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 437,718 |
| Balance sheet | Cash and cash equivalents | 19,369 |
| Balance sheet | Current assets | 44,128 |
| Balance sheet | Current liabilities | 86,578 |
| Balance sheet | Equity | 351,140 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 393,590 |
| Balance sheet | Retained earnings (loss) from previous periods | 370,415 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 370,415 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,155 |
| Income statement scheme 1 | Labour costs | -33,567 |
| Income statement scheme 1 | Revenue | 17,600 |
| Income statement scheme 1 | Annual period profit / loss | -47,396 |
| Income statement scheme 1 | Operating profit (loss) | -47,231 |
| Income statement scheme 1 | Profit (loss) before income tax | -47,396 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 33,567 |
Linked company
Company: Aktsiaselts Genofen