Financial Statements · Financial Reporting
aktsiaselts Reiden
Official identifier 10033213Record 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 | 28,406,938 |
| Unconsolidated bilanss | Assets | 15,428,542 |
| Unconsolidated bilanss | Cash and cash equivalents | 987,112 |
| Unconsolidated bilanss | Current assets | 4,715,764 |
| Unconsolidated bilanss | Current liabilities | 181,135 |
| Unconsolidated bilanss | Equity | 12,852,407 |
| Unconsolidated bilanss | Share capital at nominal value | 40,000 |
| Unconsolidated bilanss | Non-current assets | 10,712,778 |
| Unconsolidated bilanss | Non-current liabilities | 2,395,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 12,127,786 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -107,840 |
| Unconsolidated income statement (scheme 1) | Labour costs | -232,554 |
| Unconsolidated income statement (scheme 1) | Revenue | 598,557 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 664,544 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 27,291 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 664,544 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 107,840 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 27,291 |
| Consolidated bilanss | Assets | 30,793,856 |
| Consolidated bilanss | Cash and cash equivalents | 4,661,968 |
| Consolidated bilanss | Current assets | 11,603,849 |
| Consolidated bilanss | Current liabilities | 919,007 |
| Consolidated bilanss | Equity | 29,874,849 |
| Consolidated bilanss | Share capital at nominal value | 40,000 |
| Consolidated bilanss | Non-current assets | 19,190,007 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 28,406,938 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -611,514 |
| Consolidated income statement scheme 1 | Labour costs | -2,090,991 |
| Consolidated income statement scheme 1 | Revenue | 13,772,691 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,407,834 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,464,244 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 889,911 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 611,514 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 889,911 |
| Note: Labour costs | Employees | 50 |
| Note: Labour costs | Labour costs | 2,090,991 |
| Employees | 4 |
Linked company
Company: aktsiaselts Reiden