Financial Statements · Financial Reporting
Poka kaubandus OÜ
Official identifier 11684929Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 11 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,106,233 |
| Balance sheet | Cash and cash equivalents | 12,164 |
| Balance sheet | Current assets | 143,818 |
| Balance sheet | Current liabilities | 24,195 |
| Balance sheet | Equity | 1,061,573 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 962,415 |
| Balance sheet | Non-current liabilities | 20,465 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,055,888 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,771 |
| Income statement scheme 1 | Labour costs | -34,850 |
| Income statement scheme 1 | Revenue | 180,553 |
| Income statement scheme 1 | Annual period profit / loss | 3,129 |
| Income statement scheme 1 | Operating profit (loss) | 11,887 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,254 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,055,888 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,055,888 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 34,850 |
Linked company
Company: Poka kaubandus OÜ