Financial Statements · Financial Reporting
Aktsiaselts JÄRVAK
Official identifier 10451318Record 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
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,724,561 |
| Balance sheet | Cash and cash equivalents | 371,783 |
| Balance sheet | Current assets | 1,764,156 |
| Balance sheet | Current liabilities | 1,177,933 |
| Balance sheet | Equity | 1,388,484 |
| Balance sheet | Share capital at nominal value | 25,560 |
| Balance sheet | Non-current assets | 960,405 |
| Balance sheet | Non-current liabilities | 158,144 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,031,313 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -290,431 |
| Income statement scheme 1 | Labour costs | -1,161,871 |
| Income statement scheme 1 | Revenue | 7,172,090 |
| Income statement scheme 1 | Annual period profit / loss | 329,055 |
| Income statement scheme 1 | Operating profit (loss) | 365,117 |
| Income statement scheme 1 | Profit (loss) before income tax | 357,260 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,031,313 |
| Note: Labour costs | Employees | 36 |
| Note: Labour costs | Labour costs | 1,161,871 |
Linked company
Company: Aktsiaselts JÄRVAK