Financial Statements · Financial Reporting
Poka kaubandus OÜ
Official identifier 11684929Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,067,438 |
| Balance sheet | Cash and cash equivalents | 14,358 |
| Balance sheet | Current assets | 65,356 |
| Balance sheet | Current liabilities | 32,946 |
| Balance sheet | Equity | 995,771 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,002,082 |
| Balance sheet | Non-current liabilities | 38,721 |
| Balance sheet | Retained earnings (loss) from previous periods | 229,172 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,727 |
| Income statement scheme 1 | Labour costs | -26,947 |
| Income statement scheme 1 | Revenue | 241,239 |
| Income statement scheme 1 | Annual period profit / loss | 764,043 |
| Income statement scheme 1 | Operating profit (loss) | 765,665 |
| Income statement scheme 1 | Profit (loss) before income tax | 764,043 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 229,172 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 229,172 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 26,947 |
Linked company
Company: Poka kaubandus OÜ