Financial Statements · Financial Reporting
Powerfleet Nordics OÜ
Official identifier 12532742Record date 30 Sep 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Oct 2018
- Submitted date
- 3 Mar 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -3,059,847 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -3,059,847 |
| Unconsolidated bilanss | Assets | 14,630,281 |
| Unconsolidated bilanss | Cash and cash equivalents | 51,877 |
| Unconsolidated bilanss | Current assets | 52,686 |
| Unconsolidated bilanss | Current liabilities | 38,471 |
| Unconsolidated bilanss | Equity | -8,172,517 |
| Unconsolidated bilanss | Share capital at nominal value | 6,798 |
| Unconsolidated bilanss | Non-current assets | 14,577,595 |
| Unconsolidated bilanss | Non-current liabilities | 22,764,327 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -3,059,846 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -924 |
| Unconsolidated income statement (scheme 1) | Labour costs | -423,949 |
| Unconsolidated income statement (scheme 1) | Revenue | 790,388 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -5,123,819 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -44,046 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -5,123,819 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 924 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -44,046 |
| Consolidated bilanss | Assets | 16,865,484 |
| Consolidated bilanss | Cash and cash equivalents | 179,207 |
| Consolidated bilanss | Current assets | 1,847,170 |
| Consolidated bilanss | Current liabilities | 2,463,484 |
| Consolidated bilanss | Equity | -8,172,518 |
| Consolidated bilanss | Share capital at nominal value | 6,798 |
| Consolidated bilanss | Non-current assets | 15,018,314 |
| Consolidated bilanss | Non-current liabilities | 22,574,518 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -3,059,847 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,704,942 |
| Consolidated income statement scheme 1 | Labour costs | -5,674,466 |
| Consolidated income statement scheme 1 | Revenue | 8,699,947 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -5,123,819 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -5,225,938 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -4,084,318 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,704,942 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -4,084,318 |
| Note: Labour costs | Employees | 103 |
| Note: Labour costs | Labour costs | 5,674,466 |
Linked company
Company: Powerfleet Nordics OÜ