Financial Statements · Financial Reporting
Aktsiaselts PLOKK
Official identifier 10268152Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 1 Jul 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 711,509 |
| Balance sheet | Cash and cash equivalents | 1,219 |
| Balance sheet | Current assets | 304,722 |
| Balance sheet | Current liabilities | 140,439 |
| Balance sheet | Equity | 514,301 |
| Balance sheet | Share capital at nominal value | 95,826 |
| Balance sheet | Non-current assets | 406,787 |
| Balance sheet | Non-current liabilities | 56,769 |
| Balance sheet | Retained earnings (loss) from previous periods | 423,640 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 423,640 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,141 |
| Income statement scheme 1 | Labour costs | -351,952 |
| Income statement scheme 1 | Revenue | 1,069,369 |
| Income statement scheme 1 | Annual period profit / loss | -20,597 |
| Income statement scheme 1 | Operating profit (loss) | -16,954 |
| Income statement scheme 1 | Profit (loss) before income tax | -20,597 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 423,640 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 351,952 |
Linked company
Company: Aktsiaselts PLOKK