Financial Statements · Financial Reporting
Aktsiaselts KH Energia - Konsult
Official identifier 10303995Record 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
- 29 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,145,639 |
| Balance sheet | Cash and cash equivalents | 1,427,273 |
| Balance sheet | Current assets | 3,834,534 |
| Balance sheet | Current liabilities | 1,578,902 |
| Balance sheet | Equity | 16,384,181 |
| Balance sheet | Share capital at nominal value | 180,000 |
| Balance sheet | Non-current assets | 14,311,105 |
| Balance sheet | Non-current liabilities | 182,556 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,458,801 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -310,263 |
| Income statement scheme 1 | Labour costs | -4,012,081 |
| Income statement scheme 1 | Revenue | 12,832,922 |
| Income statement scheme 1 | Annual period profit / loss | -272,620 |
| Income statement scheme 1 | Operating profit (loss) | -336,647 |
| Income statement scheme 1 | Profit (loss) before income tax | -227,492 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 16,458,801 |
| Note: Labour costs | Employees | 80 |
| Note: Labour costs | Labour costs | 4,012,081 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 310,263 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -336,647 |
Linked company
Company: Aktsiaselts KH Energia - Konsult