Financial Statements · Financial Reporting
Aktsiaselts Elektritsentrum
Official identifier 10166300Record 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 | 4,900,633 |
| Balance sheet | Cash and cash equivalents | 1,051,914 |
| Balance sheet | Current assets | 3,951,405 |
| Balance sheet | Current liabilities | 2,232,523 |
| Balance sheet | Equity | 2,627,927 |
| Balance sheet | Share capital at nominal value | 26,875 |
| Balance sheet | Non-current assets | 949,228 |
| Balance sheet | Non-current liabilities | 40,183 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,411,733 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -256,525 |
| Income statement scheme 1 | Labour costs | -3,523,080 |
| Income statement scheme 1 | Revenue | 15,820,767 |
| Income statement scheme 1 | Annual period profit / loss | 186,635 |
| Income statement scheme 1 | Operating profit (loss) | 195,575 |
| Income statement scheme 1 | Profit (loss) before income tax | 208,635 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,411,733 |
| Note: Labour costs | Employees | 98 |
| Note: Labour costs | Labour costs | 3,523,080 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 256,525 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 195,575 |
Linked company
Company: Aktsiaselts Elektritsentrum