Financial Statements · Financial Reporting
Silpower Aktsiaselts
Official identifier 10266472Record date 31 Dec 2025
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 29 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 47,718,967 |
| Balance sheet | Cash and cash equivalents | 39,145 |
| Balance sheet | Current assets | 2,890,914 |
| Balance sheet | Current liabilities | 4,423,731 |
| Balance sheet | Equity | 21,054,680 |
| Balance sheet | Share capital at nominal value | 390,000 |
| Balance sheet | Non-current assets | 44,828,053 |
| Balance sheet | Non-current liabilities | 22,240,556 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,418,912 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,149,501 |
| Income statement scheme 1 | Labour costs | -2,594,963 |
| Income statement scheme 1 | Revenue | 14,589,984 |
| Income statement scheme 1 | Annual period profit / loss | 2,087,802 |
| Income statement scheme 1 | Operating profit (loss) | 3,368,889 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,087,802 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 18,418,912 |
| Note: Labour costs | Employees | 103 |
| Note: Labour costs | Labour costs | -2,594,963 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,149,501 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,368,889 |
Linked company
Company: Silpower Aktsiaselts