Financial Statements · Financial Reporting
aktsiaselts SAMELIN
Official identifier 10163298Record 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
- 16 Jul 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,100,948 |
| Balance sheet | Cash and cash equivalents | 18,598 |
| Balance sheet | Current assets | 1,943,835 |
| Balance sheet | Current liabilities | 986,172 |
| Balance sheet | Equity | 1,114,776 |
| Balance sheet | Share capital at nominal value | 120,960 |
| Balance sheet | Non-current assets | 157,113 |
| Balance sheet | Retained earnings (loss) from previous periods | -412,157 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -104,139 |
| Income statement scheme 1 | Labour costs | -1,328,329 |
| Income statement scheme 1 | Revenue | 2,547,130 |
| Income statement scheme 1 | Annual period profit / loss | 1,393,702 |
| Income statement scheme 1 | Operating profit (loss) | 1,412,302 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,393,702 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -412,157 |
| Note: Labour costs | Employees | 64 |
| Note: Labour costs | Labour costs | 1,328,329 |
Linked company
Company: aktsiaselts SAMELIN