Financial Statements · Financial Reporting
AS DESINTEGRAATOR
Official identifier 10049059Record date 31 Dec 2025
Report
- 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
- 21 Apr 2026
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 18,390,892 |
| Balance sheet | Cash and cash equivalents | 5,377,256 |
| Balance sheet | Current assets | 6,464,427 |
| Balance sheet | Current liabilities | 201,570 |
| Balance sheet | Equity | 18,189,322 |
| Balance sheet | Share capital at nominal value | 200,000 |
| Balance sheet | Non-current assets | 11,926,465 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,391,665 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -42,690 |
| Income statement scheme 1 | Labour costs | -245,039 |
| Income statement scheme 1 | Revenue | 2,167,144 |
| Income statement scheme 1 | Annual period profit / loss | 2,577,657 |
| Income statement scheme 1 | Operating profit (loss) | 1,524,110 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,718,683 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,391,665 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 15,391,665 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 245,039 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 42,690 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,524,110 |
Linked company
Company: AS DESINTEGRAATOR