Financial Statements · Financial Reporting
Andrese Klaasi AS
Official identifier 10103043Record 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
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,622,718 |
| Balance sheet | Cash and cash equivalents | 43,003 |
| Balance sheet | Current assets | 547,276 |
| Balance sheet | Current liabilities | 949,206 |
| Balance sheet | Equity | 70,035 |
| Balance sheet | Share capital at nominal value | 293,905 |
| Balance sheet | Non-current assets | 1,075,442 |
| Balance sheet | Non-current liabilities | 603,477 |
| Balance sheet | Retained earnings (loss) from previous periods | -877,187 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -221,383 |
| Income statement scheme 1 | Labour costs | -1,315,290 |
| Income statement scheme 1 | Revenue | 4,485,724 |
| Income statement scheme 1 | Annual period profit / loss | -133,069 |
| Income statement scheme 1 | Operating profit (loss) | -30,209 |
| Income statement scheme 1 | Profit (loss) before income tax | -133,069 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -877,187 |
| Note: Labour costs | Employees | 42 |
| Note: Labour costs | Labour costs | 1,315,290 |
Linked company
Company: Andrese Klaasi AS