Financial Statements · Financial Reporting
aktsiaselts K & O Service
Official identifier 10297065Record date 31 Dec 2025
EstoniaReport
- 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
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 979,430 |
| Balance sheet | Cash and cash equivalents | 111,708 |
| Balance sheet | Current assets | 788,331 |
| Balance sheet | Current liabilities | 90,723 |
| Balance sheet | Equity | 888,707 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 191,099 |
| Balance sheet | Retained earnings (loss) from previous periods | 819,013 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,721 |
| Income statement scheme 1 | Labour costs | -4,628 |
| Income statement scheme 1 | Revenue | 242 |
| Income statement scheme 1 | Annual period profit / loss | 37,104 |
| Income statement scheme 1 | Operating profit (loss) | -28,843 |
| Income statement scheme 1 | Profit (loss) before income tax | 43,104 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 819,013 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 819,013 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 4,628 |
Linked company
Company: aktsiaselts K & O Service