Financial Statements · Financial Reporting
Aktsiaselts PLOKK
Official identifier 10268152Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 670,575 |
| Balance sheet | Cash and cash equivalents | 36,328 |
| Balance sheet | Current assets | 408,477 |
| Balance sheet | Current liabilities | 121,615 |
| Balance sheet | Equity | 548,960 |
| Balance sheet | Share capital at nominal value | 95,826 |
| Balance sheet | Non-current assets | 262,098 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 436,532 |
| Income statement scheme 1 | Labour costs | -262,213 |
| Income statement scheme 1 | Revenue | 858,210 |
| Income statement scheme 1 | Annual period profit / loss | 1,170 |
| Income statement scheme 1 | Operating profit (loss) | 10,736 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,170 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 436,532 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 436,532 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 262,213 |
Linked company
Company: Aktsiaselts PLOKK