Financial Statements · Financial Reporting
aktsiaselts Võru Hallid
Official identifier 10210589Record date 31 Dec 2025
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 27 Jul 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 784,214 |
| Balance sheet | Cash and cash equivalents | 54,760 |
| Balance sheet | Current assets | 261,321 |
| Balance sheet | Current liabilities | 369,223 |
| Balance sheet | Equity | 380,091 |
| Balance sheet | Share capital at nominal value | 52,000 |
| Balance sheet | Non-current assets | 522,893 |
| Balance sheet | Non-current liabilities | 34,900 |
| Balance sheet | Retained earnings (loss) from previous periods | 723,254 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 723,254 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 723,254 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -64,556 |
| Income statement scheme 1 | Labour costs | -651,043 |
| Income statement scheme 1 | Revenue | 2,006,492 |
| Income statement scheme 1 | Annual period profit / loss | -400,363 |
| Income statement scheme 1 | Operating profit (loss) | -396,601 |
| Income statement scheme 1 | Profit (loss) before income tax | -399,562 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 650,373 |
Linked company
Company: aktsiaselts Võru Hallid