Financial Statements · Financial Reporting
GENOKE Trading OÜ
Official identifier 12828945Record date 31 Dec 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 Jan 2019
- Submitted date
- 6 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,797,767 |
| Balance sheet | Cash and cash equivalents | 42,768 |
| Balance sheet | Current assets | 1,595,086 |
| Balance sheet | Current liabilities | 329,843 |
| Balance sheet | Equity | 1,377,263 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 202,681 |
| Balance sheet | Non-current liabilities | 90,661 |
| Balance sheet | Retained earnings (loss) from previous periods | 860,033 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -47,705 |
| Income statement scheme 1 | Labour costs | -148,993 |
| Income statement scheme 1 | Revenue | 4,022,156 |
| Income statement scheme 1 | Annual period profit / loss | 514,730 |
| Income statement scheme 1 | Operating profit (loss) | 564,692 |
| Income statement scheme 1 | Profit (loss) before income tax | 562,406 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 860,033 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 148,993 |
Linked company
Company: GENOKE Trading OÜ