Financial Statements · Financial Reporting
Selver AS
Official identifier 10379733Record 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
- 26 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 142,630,000 |
| Balance sheet | Cash and cash equivalents | 13,906,000 |
| Balance sheet | Current assets | 77,248,000 |
| Balance sheet | Current liabilities | 80,950,000 |
| Balance sheet | Equity | 48,822,000 |
| Balance sheet | Share capital at nominal value | 1,406,000 |
| Balance sheet | Non-current assets | 65,382,000 |
| Balance sheet | Non-current liabilities | 12,858,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 36,730,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,525,000 |
| Income statement scheme 1 | Labour costs | -58,170,000 |
| Income statement scheme 1 | Revenue | 622,002,000 |
| Income statement scheme 1 | Annual period profit / loss | 10,335,000 |
| Income statement scheme 1 | Operating profit (loss) | 6,969,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,335,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 36,730,000 |
| Note: Labour costs | Employees | 2,906 |
| Note: Labour costs | Labour costs | 58,170,000 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 11,525,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,969,000 |
Linked company
Company: Selver AS