Financial Statements · Financial Reporting
AS Morrison Invest
Official identifier 10378065Record date 31 Dec 2025
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 29 Jun 2026
Report
- Consolidated
- Yes
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,002,574 |
| Unconsolidated bilanss | Assets | 2,620,930 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,296 |
| Unconsolidated bilanss | Current assets | 142,012 |
| Unconsolidated bilanss | Current liabilities | 128,151 |
| Unconsolidated bilanss | Equity | 2,364,878 |
| Unconsolidated bilanss | Share capital at nominal value | 255,647 |
| Unconsolidated bilanss | Non-current assets | 2,478,918 |
| Unconsolidated bilanss | Non-current liabilities | 127,901 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 730,794 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -46,926 |
| Unconsolidated income statement (scheme 1) | Labour costs | -31,053 |
| Unconsolidated income statement (scheme 1) | Revenue | 241,053 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -77,678 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -69,499 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -69,216 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 46,926 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -69,499 |
| Consolidated bilanss | Assets | 2,756,623 |
| Consolidated bilanss | Cash and cash equivalents | 3,705 |
| Consolidated bilanss | Current assets | 139,242 |
| Consolidated bilanss | Current liabilities | 96,242 |
| Consolidated bilanss | Equity | 2,621,890 |
| Consolidated bilanss | Share capital at nominal value | 255,647 |
| Consolidated bilanss | Non-current assets | 2,617,381 |
| Consolidated bilanss | Non-current liabilities | 38,491 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,002,574 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -65,043 |
| Consolidated income statement scheme 1 | Labour costs | -31,052 |
| Consolidated income statement scheme 1 | Revenue | 252,106 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -92,446 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -83,984 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -84,266 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 65,043 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -84,266 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 31,052 |
| Employees | 2 |
Linked company
Company: AS Morrison Invest