Financial Statements · Financial Reporting
osaühing Elva Soojus
Official identifier 10255847Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 22 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,789,469 |
| Balance sheet | Cash and cash equivalents | 28,024 |
| Balance sheet | Current assets | 193,810 |
| Balance sheet | Current liabilities | 208,724 |
| Balance sheet | Equity | 1,305,237 |
| Balance sheet | Share capital at nominal value | 3,259 |
| Balance sheet | Non-current assets | 1,595,659 |
| Balance sheet | Non-current liabilities | 275,508 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,334,425 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,334,425 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,334,425 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -80,977 |
| Income statement scheme 1 | Labour costs | -211,303 |
| Income statement scheme 1 | Revenue | 817,439 |
| Income statement scheme 1 | Annual period profit / loss | -33,693 |
| Income statement scheme 1 | Operating profit (loss) | -19,371 |
| Income statement scheme 1 | Profit (loss) before income tax | -33,693 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | -211,303 |
Linked company
Company: osaühing Elva Soojus