Financial Statements · Financial Reporting
Aktsiaselts PLOKK
Official identifier 10268152Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 22 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 539,588 |
| Balance sheet | Cash and cash equivalents | 52,555 |
| Balance sheet | Current assets | 286,313 |
| Balance sheet | Current liabilities | 163,844 |
| Balance sheet | Equity | 354,023 |
| Balance sheet | Share capital at nominal value | 95,826 |
| Balance sheet | Non-current assets | 253,275 |
| Balance sheet | Non-current liabilities | 21,721 |
| Balance sheet | Retained earnings (loss) from previous periods | 228,050 |
| Income statement scheme 1 | Labour costs | -281,331 |
| Income statement scheme 1 | Revenue | 1,091,061 |
| Income statement scheme 1 | Annual period profit / loss | 14,715 |
| Income statement scheme 1 | Operating profit (loss) | 16,011 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,715 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 228,050 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 228,050 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 281,331 |
Linked company
Company: Aktsiaselts PLOKK