Financial Statements · Financial Reporting
Pomemet Osaühing
Official identifier 10107710Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- 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 | 17,557,189 |
| Balance sheet | Cash and cash equivalents | 1,808,718 |
| Balance sheet | Current assets | 9,892,525 |
| Balance sheet | Current liabilities | 745,764 |
| Balance sheet | Equity | 16,677,545 |
| Balance sheet | Share capital at nominal value | 2,552 |
| Balance sheet | Non-current assets | 7,664,664 |
| Balance sheet | Non-current liabilities | 133,880 |
| Balance sheet | Retained earnings (loss) from previous periods | 14,568,737 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -508,298 |
| Income statement scheme 1 | Labour costs | -2,003,409 |
| Income statement scheme 1 | Revenue | 8,688,740 |
| Income statement scheme 1 | Annual period profit / loss | 2,106,000 |
| Income statement scheme 1 | Operating profit (loss) | 1,982,918 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,247,026 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 14,568,737 |
| Note: Labour costs | Employees | 51 |
| Note: Labour costs | Labour costs | 2,003,409 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 508,298 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,982,918 |
Linked company
Company: Pomemet Osaühing