Financial Statements · Financial Reporting
Powerfleet Nordics OÜ
Official identifier 12532742Record date 30 Sep 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Oct 2020
- Submitted date
- 1 Jun 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -13,935,697 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -13,935,697 |
| Unconsolidated bilanss | Assets | 11,839,181 |
| Unconsolidated bilanss | Cash and cash equivalents | 62,696 |
| Unconsolidated bilanss | Current assets | 62,696 |
| Unconsolidated bilanss | Current liabilities | 69,009 |
| Unconsolidated bilanss | Equity | -1,615,028 |
| Unconsolidated bilanss | Share capital at nominal value | 6,798 |
| Unconsolidated bilanss | Non-current assets | 11,776,485 |
| Unconsolidated bilanss | Non-current liabilities | 13,385,200 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -13,935,698 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -1,153 |
| Unconsolidated income statement (scheme 1) | Labour costs | -265,401 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -1,750,079 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -2,283,600 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -1,750,079 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,153 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,283,600 |
| Consolidated bilanss | Assets | 13,413,273 |
| Consolidated bilanss | Cash and cash equivalents | 477,858 |
| Consolidated bilanss | Current assets | 3,116,419 |
| Consolidated bilanss | Current liabilities | 3,573,134 |
| Consolidated bilanss | Equity | -1,615,027 |
| Consolidated bilanss | Share capital at nominal value | 6,798 |
| Consolidated bilanss | Non-current assets | 10,296,854 |
| Consolidated bilanss | Non-current liabilities | 11,455,166 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -13,935,697 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,073,151 |
| Consolidated income statement scheme 1 | Labour costs | -6,873,067 |
| Consolidated income statement scheme 1 | Revenue | 12,928,232 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -1,750,079 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -1,749,224 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -1,078,095 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,073,151 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,078,095 |
| Note: Labour costs | Employees | 129 |
| Note: Labour costs | Labour costs | 6,873,067 |
| Employees | 4 |
Linked company
Company: Powerfleet Nordics OÜ