Financial Statements · Financial Reporting
Aktsiaselts Bestnet
Official identifier 10261109Record date 31 Dec 2025
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 12,538,946 |
| Unconsolidated bilanss | Assets | 33,884,745 |
| Unconsolidated bilanss | Cash and cash equivalents | 171,396 |
| Unconsolidated bilanss | Current assets | 8,847,764 |
| Unconsolidated bilanss | Current liabilities | 6,378,306 |
| Unconsolidated bilanss | Equity | 15,563,056 |
| Unconsolidated bilanss | Share capital at nominal value | 697,398 |
| Unconsolidated bilanss | Non-current assets | 25,036,981 |
| Unconsolidated bilanss | Non-current liabilities | 11,943,383 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 11,651,187 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -503,611 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,976,353 |
| Unconsolidated income statement (scheme 1) | Revenue | 20,429,134 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,435,811 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,486,468 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,435,811 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 503,611 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,486,468 |
| Consolidated bilanss | Assets | 33,996,091 |
| Consolidated bilanss | Cash and cash equivalents | 656,881 |
| Consolidated bilanss | Current assets | 11,655,844 |
| Consolidated bilanss | Current liabilities | 6,008,707 |
| Consolidated bilanss | Equity | 16,027,182 |
| Consolidated bilanss | Share capital at nominal value | 697,398 |
| Consolidated bilanss | Non-current assets | 22,340,247 |
| Consolidated bilanss | Non-current liabilities | 11,960,202 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 12,538,946 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -990,303 |
| Consolidated income statement scheme 1 | Labour costs | -6,346,911 |
| Consolidated income statement scheme 1 | Revenue | 28,554,865 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,083,194 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,093,681 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,499,206 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 990,303 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,499,206 |
| Note: Labour costs | Employees | 162 |
| Note: Labour costs | Labour costs | -6,346,911 |
| Employees | 100 |
Linked company
Company: Aktsiaselts Bestnet