Financial Statements · Financial Reporting
Aktsiaselts PLOKK
Official identifier 10268152Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 471,014 |
| Balance sheet | Cash and cash equivalents | 43,583 |
| Balance sheet | Current assets | 171,629 |
| Balance sheet | Current liabilities | 86,559 |
| Balance sheet | Equity | 331,935 |
| Balance sheet | Share capital at nominal value | 95,826 |
| Balance sheet | Non-current assets | 299,385 |
| Balance sheet | Non-current liabilities | 52,520 |
| Balance sheet | Retained earnings (loss) from previous periods | 288,543 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 288,543 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 288,543 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -46,835 |
| Income statement scheme 1 | Labour costs | -273,380 |
| Income statement scheme 1 | Revenue | 779,637 |
| Income statement scheme 1 | Annual period profit / loss | -67,866 |
| Income statement scheme 1 | Operating profit (loss) | -65,240 |
| Income statement scheme 1 | Profit (loss) before income tax | -67,866 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 273,380 |
Linked company
Company: Aktsiaselts PLOKK