Financial Statements · Financial Reporting
Poka kaubandus OÜ
Official identifier 11684929Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 255,237 |
| Balance sheet | Cash and cash equivalents | 7,588 |
| Balance sheet | Current assets | 44,090 |
| Balance sheet | Current liabilities | 24,258 |
| Balance sheet | Equity | 215,241 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 211,147 |
| Balance sheet | Non-current liabilities | 15,738 |
| Balance sheet | Retained earnings (loss) from previous periods | 201,544 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,774 |
| Income statement scheme 1 | Labour costs | -38,146 |
| Income statement scheme 1 | Revenue | 164,719 |
| Income statement scheme 1 | Annual period profit / loss | 11,141 |
| Income statement scheme 1 | Operating profit (loss) | 12,151 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,141 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 201,544 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 201,544 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 38,146 |
Linked company
Company: Poka kaubandus OÜ