Financial Statements · Financial Reporting
Aktsiaselts PLOKK
Official identifier 10268152Record date 31 Dec 2020
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 529,643 |
| Balance sheet | Cash and cash equivalents | 77,713 |
| Balance sheet | Current assets | 208,239 |
| Balance sheet | Current liabilities | 144,766 |
| Balance sheet | Equity | 339,008 |
| Balance sheet | Share capital at nominal value | 95,826 |
| Balance sheet | Non-current assets | 321,404 |
| Balance sheet | Non-current liabilities | 45,869 |
| Balance sheet | Retained earnings (loss) from previous periods | 220,677 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -262,604 |
| Income statement scheme 1 | Revenue | 753,804 |
| Income statement scheme 1 | Annual period profit / loss | 7,073 |
| Income statement scheme 1 | Operating profit (loss) | 8,613 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,073 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 220,677 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 220,677 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 262,605 |
Linked company
Company: Aktsiaselts PLOKK