Financial Statements · Financial Reporting
GENOKE Trading OÜ
Official identifier 12828945Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 1 Jul 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,049,742 |
| Balance sheet | Cash and cash equivalents | 75,065 |
| Balance sheet | Current assets | 1,775,991 |
| Balance sheet | Current liabilities | 781,283 |
| Balance sheet | Equity | 1,228,025 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 273,751 |
| Balance sheet | Non-current liabilities | 40,434 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,167,709 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -58,771 |
| Income statement scheme 1 | Labour costs | -220,320 |
| Income statement scheme 1 | Revenue | 3,336,049 |
| Income statement scheme 1 | Annual period profit / loss | 57,816 |
| Income statement scheme 1 | Operating profit (loss) | 106,793 |
| Income statement scheme 1 | Profit (loss) before income tax | 100,791 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,167,709 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 220,320 |
Linked company
Company: GENOKE Trading OÜ