Financial Statements · Financial Reporting
Poka kaubandus OÜ
Official identifier 11684929Record date 31 Dec 2025
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 18 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,096,177 |
| Balance sheet | Cash and cash equivalents | 37,525 |
| Balance sheet | Current assets | 148,224 |
| Balance sheet | Current liabilities | 18,125 |
| Balance sheet | Equity | 1,067,208 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 947,953 |
| Balance sheet | Non-current liabilities | 10,844 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,029,018 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,138 |
| Income statement scheme 1 | Labour costs | -15,379 |
| Income statement scheme 1 | Revenue | 185,395 |
| Income statement scheme 1 | Annual period profit / loss | 35,634 |
| Income statement scheme 1 | Operating profit (loss) | 45,615 |
| Income statement scheme 1 | Profit (loss) before income tax | 44,095 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,029,018 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,029,018 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 15,379 |
Linked company
Company: Poka kaubandus OÜ