Financial Statements · Financial Reporting
Aktsiaselts Salome Auto
Official identifier 10043453Record date 31 Dec 2025
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Apr 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,218,773 |
| Unconsolidated bilanss | Assets | 14,499,445 |
| Unconsolidated bilanss | Cash and cash equivalents | 155,530 |
| Unconsolidated bilanss | Current assets | 6,515,154 |
| Unconsolidated bilanss | Current liabilities | 2,315,304 |
| Unconsolidated bilanss | Equity | 11,155,244 |
| Unconsolidated bilanss | Share capital at nominal value | 31,950 |
| Unconsolidated bilanss | Non-current assets | 7,984,291 |
| Unconsolidated bilanss | Non-current liabilities | 1,028,897 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 10,695,535 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -388,168 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,485,124 |
| Unconsolidated income statement (scheme 1) | Revenue | 18,359,056 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 424,563 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 493,688 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 424,563 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 388,168 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 493,688 |
| Consolidated bilanss | Assets | 15,492,373 |
| Consolidated bilanss | Cash and cash equivalents | 358,919 |
| Consolidated bilanss | Current assets | 6,908,830 |
| Consolidated bilanss | Current liabilities | 2,632,468 |
| Consolidated bilanss | Equity | 11,827,937 |
| Consolidated bilanss | Share capital at nominal value | 31,950 |
| Consolidated bilanss | Non-current assets | 8,583,543 |
| Consolidated bilanss | Non-current liabilities | 1,031,968 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,218,773 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -448,159 |
| Consolidated income statement scheme 1 | Labour costs | -4,177,706 |
| Consolidated income statement scheme 1 | Revenue | 21,183,392 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 501,296 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 501,296 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 570,563 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 450,386 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 570,563 |
| Note: Labour costs | Employees | 97 |
| Note: Labour costs | Labour costs | 4,177,706 |
| Employees | 94 |
Linked company
Company: Aktsiaselts Salome Auto