Financial Statements · Financial Reporting
Aktsiaselts Viimsi Keevitus
Official identifier 10041320Record 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 Apr 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,012,641 |
| Unconsolidated bilanss | Assets | 19,239,347 |
| Unconsolidated bilanss | Cash and cash equivalents | 11,571,118 |
| Unconsolidated bilanss | Current assets | 18,623,467 |
| Unconsolidated bilanss | Current liabilities | 1,648,644 |
| Unconsolidated bilanss | Equity | 17,590,703 |
| Unconsolidated bilanss | Share capital at nominal value | 25,728 |
| Unconsolidated bilanss | Non-current assets | 615,880 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 16,885,599 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -178,314 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,671,306 |
| Unconsolidated income statement (scheme 1) | Revenue | 18,142,857 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 676,807 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 476,031 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 721,291 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 178,314 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 476,031 |
| Consolidated bilanss | Assets | 19,386,820 |
| Consolidated bilanss | Cash and cash equivalents | 11,591,044 |
| Consolidated bilanss | Current assets | 18,385,909 |
| Consolidated bilanss | Current liabilities | 1,648,644 |
| Consolidated bilanss | Equity | 17,738,176 |
| Consolidated bilanss | Share capital at nominal value | 25,728 |
| Consolidated bilanss | Non-current assets | 1,000,911 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 17,012,641 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -188,194 |
| Consolidated income statement scheme 1 | Labour costs | -1,671,306 |
| Consolidated income statement scheme 1 | Revenue | 18,142,857 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 697,238 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 741,722 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 501,388 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 188,194 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 501,388 |
| Note: Labour costs | Employees | 38 |
| Note: Labour costs | Labour costs | 1,671,306 |
| Employees | 38 |
Linked company
Company: Aktsiaselts Viimsi Keevitus