Financial Statements · Financial Reporting
Poka kaubandus OÜ
Official identifier 11684929Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,097,915 |
| Balance sheet | Cash and cash equivalents | 40,104 |
| Balance sheet | Current assets | 116,550 |
| Balance sheet | Current liabilities | 30,026 |
| Balance sheet | Equity | 1,044,456 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 981,365 |
| Balance sheet | Non-current liabilities | 23,433 |
| Balance sheet | Retained earnings (loss) from previous periods | 987,216 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -24,788 |
| Income statement scheme 1 | Labour costs | -33,434 |
| Income statement scheme 1 | Revenue | 271,393 |
| Income statement scheme 1 | Annual period profit / loss | 54,684 |
| Income statement scheme 1 | Operating profit (loss) | 58,197 |
| Income statement scheme 1 | Profit (loss) before income tax | 56,184 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 987,216 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 987,216 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 33,434 |
Linked company
Company: Poka kaubandus OÜ