Financial Statements · Financial Reporting
Aktsiaselts JS Keemia
Official identifier 10368959Record 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
- 8 May 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,732,954 |
| Unconsolidated bilanss | Assets | 11,994,646 |
| Unconsolidated bilanss | Cash and cash equivalents | 487,126 |
| Unconsolidated bilanss | Current assets | 487,417 |
| Unconsolidated bilanss | Current liabilities | 557 |
| Unconsolidated bilanss | Equity | 11,994,089 |
| Unconsolidated bilanss | Share capital at nominal value | 25,564 |
| Unconsolidated bilanss | Non-current assets | 11,507,229 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,732,954 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -618 |
| Unconsolidated income statement (scheme 1) | Labour costs | -14,450 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,233,015 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -20,032 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,233,256 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 618 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -20,032 |
| Consolidated bilanss | Assets | 17,390,896 |
| Consolidated bilanss | Cash and cash equivalents | 4,229,733 |
| Consolidated bilanss | Current assets | 13,505,798 |
| Consolidated bilanss | Current liabilities | 3,366,119 |
| Consolidated bilanss | Equity | 14,024,777 |
| Consolidated bilanss | Share capital at nominal value | 25,564 |
| Consolidated bilanss | Non-current assets | 3,885,098 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 10,732,954 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -1,497,352 |
| Consolidated income statement scheme 1 | Labour costs | -4,148,963 |
| Consolidated income statement scheme 1 | Revenue | 28,037,966 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,454,414 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,677,741 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,627,297 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,497,352 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,627,297 |
| Note: Labour costs | Employees | 74 |
| Note: Labour costs | Labour costs | -4,148,963 |
| Employees | 1 |
Linked company
Company: Aktsiaselts JS Keemia