Financial Statements · Financial Reporting
AT Poka Wood OÜ
Official identifier 12238706Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 24 Nov 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 28,291 |
| Balance sheet | Cash and cash equivalents | 3,767 |
| Balance sheet | Current assets | 19,695 |
| Balance sheet | Current liabilities | 23,847 |
| Balance sheet | Equity | 4,444 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 8,596 |
| Balance sheet | Retained earnings (loss) from previous periods | 208 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,696 |
| Income statement scheme 1 | Labour costs | -11,032 |
| Income statement scheme 1 | Revenue | 56,324 |
| Income statement scheme 1 | Annual period profit / loss | 1,736 |
| Income statement scheme 1 | Operating profit (loss) | 1,736 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,736 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 208 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,032 |
Linked company
Company: AT Poka Wood OÜ