Financial Statements · Financial Reporting
Osaühing ET & Ko Konsultatsioonid
Official identifier 10260386Record date 31 Dec 2025
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 9 Jul 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 5,872,839 |
| Unconsolidated bilanss | Assets | 1,219,390 |
| Unconsolidated bilanss | Cash and cash equivalents | 20,326 |
| Unconsolidated bilanss | Current assets | 192,730 |
| Unconsolidated bilanss | Current liabilities | 206,797 |
| Unconsolidated bilanss | Equity | 712,593 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 1,026,660 |
| Unconsolidated bilanss | Non-current liabilities | 300,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -216,184 |
| Unconsolidated income statement (scheme 1) | Revenue | 7,125 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 925,965 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,330 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 925,965 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,330 |
| Consolidated bilanss | Assets | 13,600,459 |
| Consolidated bilanss | Cash and cash equivalents | 2,893,686 |
| Consolidated bilanss | Current assets | 7,068,058 |
| Consolidated bilanss | Current liabilities | 4,068,673 |
| Consolidated bilanss | Equity | 9,300,586 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 6,532,401 |
| Consolidated bilanss | Non-current liabilities | 231,200 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 5,872,839 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -888,971 |
| Consolidated income statement scheme 1 | Labour costs | -11,634,836 |
| Consolidated income statement scheme 1 | Revenue | 18,990,796 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,374,747 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,526,393 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,381,643 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 888,971 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,381,643 |
| Note: Labour costs | Employees | 202 |
| Note: Labour costs | Labour costs | -11,634,836 |
| Employees | 0 |
Linked company
Company: Osaühing ET & Ko Konsultatsioonid