Financial Statements · Financial Reporting
Aktsiaselts PLOKK
Official identifier 10268152Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 20 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 665,250 |
| Balance sheet | Cash and cash equivalents | 72,784 |
| Balance sheet | Current assets | 407,071 |
| Balance sheet | Current liabilities | 109,901 |
| Balance sheet | Equity | 547,790 |
| Balance sheet | Share capital at nominal value | 95,826 |
| Balance sheet | Non-current assets | 258,179 |
| Balance sheet | Non-current liabilities | 7,559 |
| Balance sheet | Retained earnings (loss) from previous periods | 243,029 |
| Income statement scheme 1 | Labour costs | -320,031 |
| Income statement scheme 1 | Revenue | 1,219,729 |
| Income statement scheme 1 | Annual period profit / loss | 193,503 |
| Income statement scheme 1 | Operating profit (loss) | 189,742 |
| Income statement scheme 1 | Profit (loss) before income tax | 193,503 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 243,029 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 243,029 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 320,031 |
Linked company
Company: Aktsiaselts PLOKK