Financial Statements · Financial Reporting
Osaühing A-TOLLIAGENTUUR
Official identifier 10031774Record 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
- 11 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,114,513 |
| Balance sheet | Cash and cash equivalents | 78,613 |
| Balance sheet | Current assets | 658,832 |
| Balance sheet | Current liabilities | 171,615 |
| Balance sheet | Equity | 932,309 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 455,681 |
| Balance sheet | Non-current liabilities | 10,589 |
| Balance sheet | Retained earnings (loss) from previous periods | 876,783 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,816 |
| Income statement scheme 1 | Labour costs | -333,462 |
| Income statement scheme 1 | Revenue | 623,861 |
| Income statement scheme 1 | Annual period profit / loss | 27,410 |
| Income statement scheme 1 | Operating profit (loss) | 29,298 |
| Income statement scheme 1 | Profit (loss) before income tax | 27,410 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 876,783 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 333,462 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,816 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 29,298 |
Linked company
Company: Osaühing A-TOLLIAGENTUUR