Financial Statements · Financial Reporting
Aktsiaselts A & O
Official identifier 10121684Record 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 | 25,962,373 |
| Balance sheet | Cash and cash equivalents | 406,335 |
| Balance sheet | Current assets | 3,986,922 |
| Balance sheet | Current liabilities | 827,842 |
| Balance sheet | Equity | 22,749,631 |
| Balance sheet | Share capital at nominal value | 29,589 |
| Balance sheet | Non-current assets | 21,975,451 |
| Balance sheet | Non-current liabilities | 2,384,900 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,640,535 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -134,453 |
| Income statement scheme 1 | Revenue | 389,906 |
| Income statement scheme 1 | Annual period profit / loss | 1,150,785 |
| Income statement scheme 1 | Operating profit (loss) | 214,884 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,150,785 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,640,535 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Aktsiaselts A & O