Financial Statements · Financial Reporting
Poka kaubandus OÜ
Official identifier 11684929Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,150,860 |
| Balance sheet | Cash and cash equivalents | 25,865 |
| Balance sheet | Current assets | 176,358 |
| Balance sheet | Current liabilities | 30,479 |
| Balance sheet | Equity | 1,084,820 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 974,502 |
| Balance sheet | Non-current liabilities | 35,561 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,031,759 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,223 |
| Income statement scheme 1 | Labour costs | -35,796 |
| Income statement scheme 1 | Revenue | 211,156 |
| Income statement scheme 1 | Annual period profit / loss | 50,505 |
| Income statement scheme 1 | Operating profit (loss) | 55,452 |
| Income statement scheme 1 | Profit (loss) before income tax | 52,866 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,031,759 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,031,759 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 35,796 |
Linked company
Company: Poka kaubandus OÜ