Financial Statements · Financial Reporting
Powerfleet Nordics OÜ
Official identifier 12532742Record date 30 Sep 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Oct 2023
- Submitted date
- 5 Apr 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -18,179,774 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -18,179,774 |
| Unconsolidated bilanss | Assets | 12,815,359 |
| Unconsolidated bilanss | Cash and cash equivalents | 214 |
| Unconsolidated bilanss | Current assets | 214 |
| Unconsolidated bilanss | Current liabilities | 30,983 |
| Unconsolidated bilanss | Equity | 232,809 |
| Unconsolidated bilanss | Share capital at nominal value | 6,798 |
| Unconsolidated bilanss | Non-current assets | 12,815,145 |
| Unconsolidated bilanss | Non-current liabilities | 12,551,567 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -18,179,774 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated income statement (scheme 1) | Labour costs | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 7,035 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 43,398 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 7,035 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 43,398 |
| Consolidated bilanss | Assets | 6,321,067 |
| Consolidated bilanss | Cash and cash equivalents | 544,744 |
| Consolidated bilanss | Current assets | 2,612,929 |
| Consolidated bilanss | Current liabilities | 2,994,172 |
| Consolidated bilanss | Equity | 232,809 |
| Consolidated bilanss | Share capital at nominal value | 6,798 |
| Consolidated bilanss | Non-current assets | 3,708,138 |
| Consolidated bilanss | Non-current liabilities | 3,094,086 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -18,179,774 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -2,086,307 |
| Consolidated income statement scheme 1 | Labour costs | -6,344,125 |
| Consolidated income statement scheme 1 | Revenue | 14,456,612 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 7,035 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 52,041 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 345,899 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,086,307 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 345,899 |
| Note: Labour costs | Employees | 100 |
| Note: Labour costs | Labour costs | 6,344,125 |
| Employees | 0 |
Linked company
Company: Powerfleet Nordics OÜ