Financial Statements · Financial Reporting
AKTSIASELTS TELEGRUPP
Official identifier 10201478Record date 31 Dec 2025
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 23 Mar 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,831,632 |
| Unconsolidated bilanss | Assets | 23,663,063 |
| Unconsolidated bilanss | Cash and cash equivalents | 11,764,562 |
| Unconsolidated bilanss | Current assets | 20,609,302 |
| Unconsolidated bilanss | Current liabilities | 7,551,326 |
| Unconsolidated bilanss | Equity | 16,084,811 |
| Unconsolidated bilanss | Share capital at nominal value | 85,200 |
| Unconsolidated bilanss | Non-current assets | 3,053,761 |
| Unconsolidated bilanss | Non-current liabilities | 26,926 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 12,831,632 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -450,933 |
| Unconsolidated income statement (scheme 1) | Labour costs | -5,454,182 |
| Unconsolidated income statement (scheme 1) | Revenue | 32,852,626 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,052,577 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 2,981,033 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,052,577 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 450,933 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,981,033 |
| Consolidated bilanss | Assets | 23,686,817 |
| Consolidated bilanss | Cash and cash equivalents | 11,798,078 |
| Consolidated bilanss | Current assets | 20,706,700 |
| Consolidated bilanss | Current liabilities | 7,575,122 |
| Consolidated bilanss | Equity | 16,084,769 |
| Consolidated bilanss | Share capital at nominal value | 85,200 |
| Consolidated bilanss | Non-current assets | 2,980,117 |
| Consolidated bilanss | Non-current liabilities | 26,926 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 12,831,632 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -451,145 |
| Consolidated income statement scheme 1 | Labour costs | -5,499,581 |
| Consolidated income statement scheme 1 | Revenue | 32,853,605 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,052,535 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,052,535 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,983,128 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 451,145 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,983,128 |
| Note: Labour costs | Employees | 101 |
| Note: Labour costs | Labour costs | 5,499,581 |
| Employees | 100 |
Linked company
Company: AKTSIASELTS TELEGRUPP