Financial Statements · Financial Reporting
Aktsiaselts TRANSSERVIS-N
Official identifier 10338071Record date 31 Dec 2025
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 27 Apr 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 354,868 |
| Balance sheet | Cash and cash equivalents | 58,440 |
| Balance sheet | Current assets | 64,528 |
| Balance sheet | Current liabilities | 23,007 |
| Balance sheet | Equity | 331,861 |
| Balance sheet | Share capital at nominal value | 127,822 |
| Balance sheet | Non-current assets | 290,340 |
| Balance sheet | Retained earnings (loss) from previous periods | 276,155 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,969 |
| Income statement scheme 1 | Labour costs | -121,941 |
| Income statement scheme 1 | Revenue | 115,179 |
| Income statement scheme 1 | Annual period profit / loss | -97,681 |
| Income statement scheme 1 | Operating profit (loss) | -97,689 |
| Income statement scheme 1 | Profit (loss) before income tax | -97,681 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 276,155 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 121,941 |
Linked company
Company: Aktsiaselts TRANSSERVIS-N