Financial Statements · Financial Reporting
aktsiaselts Pristis
Official identifier 10004826Record 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 Jun 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,168,810 |
| Unconsolidated bilanss | Assets | 5,724,949 |
| Unconsolidated bilanss | Cash and cash equivalents | 722 |
| Unconsolidated bilanss | Current assets | 4,493,231 |
| Unconsolidated bilanss | Current liabilities | 3,088,042 |
| Unconsolidated bilanss | Equity | 1,767,381 |
| Unconsolidated bilanss | Share capital at nominal value | 100,004 |
| Unconsolidated bilanss | Non-current assets | 1,231,718 |
| Unconsolidated bilanss | Non-current liabilities | 869,526 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,349,768 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -153,481 |
| Unconsolidated income statement (scheme 1) | Labour costs | -5,516,812 |
| Unconsolidated income statement (scheme 1) | Revenue | 13,485,376 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 163,834 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 375,590 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 163,834 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 153,481 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 375,590 |
| Consolidated bilanss | Assets | 7,140,839 |
| Consolidated bilanss | Cash and cash equivalents | 296,780 |
| Consolidated bilanss | Current assets | 6,539,664 |
| Consolidated bilanss | Current liabilities | 4,693,223 |
| Consolidated bilanss | Equity | 1,543,453 |
| Consolidated bilanss | Share capital at nominal value | 100,004 |
| Consolidated bilanss | Non-current assets | 601,175 |
| Consolidated bilanss | Non-current liabilities | 904,163 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,168,810 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -194,180 |
| Consolidated income statement scheme 1 | Labour costs | -7,487,994 |
| Consolidated income statement scheme 1 | Revenue | 19,563,131 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 85,409 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 92,164 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 311,547 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 194,180 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 311,547 |
| Note: Labour costs | Employees | 179 |
| Note: Labour costs | Labour costs | 7,487,994 |
| Employees | 120 |
Linked company
Company: aktsiaselts Pristis