Financial Statements · Financial Reporting
GENOKE Trading OÜ
Official identifier 12828945Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,903,987 |
| Balance sheet | Cash and cash equivalents | 761 |
| Balance sheet | Current assets | 1,962,989 |
| Balance sheet | Current liabilities | 1,271,252 |
| Balance sheet | Equity | 1,552,202 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 940,998 |
| Balance sheet | Non-current liabilities | 80,533 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,225,525 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -75,330 |
| Income statement scheme 1 | Labour costs | -289,338 |
| Income statement scheme 1 | Revenue | 3,520,995 |
| Income statement scheme 1 | Annual period profit / loss | 324,177 |
| Income statement scheme 1 | Operating profit (loss) | 331,043 |
| Income statement scheme 1 | Profit (loss) before income tax | 324,177 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,225,525 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 289,338 |
Linked company
Company: GENOKE Trading OÜ