Financial Statements · Financial Reporting
Aktsiaselts PLOKK
Official identifier 10268152Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 26 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 756,036 |
| Balance sheet | Cash and cash equivalents | 32,958 |
| Balance sheet | Current assets | 425,987 |
| Balance sheet | Current liabilities | 172,950 |
| Balance sheet | Equity | 534,897 |
| Balance sheet | Share capital at nominal value | 95,826 |
| Balance sheet | Non-current assets | 330,049 |
| Balance sheet | Non-current liabilities | 48,189 |
| Balance sheet | Retained earnings (loss) from previous periods | 409,383 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,920 |
| Income statement scheme 1 | Labour costs | -334,644 |
| Income statement scheme 1 | Revenue | 1,157,700 |
| Income statement scheme 1 | Annual period profit / loss | 14,256 |
| Income statement scheme 1 | Operating profit (loss) | 14,459 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,256 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 409,383 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 409,383 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 334,644 |
Linked company
Company: Aktsiaselts PLOKK