Financial Statements · Financial Reporting
GENOKE Trading OÜ
Official identifier 12828945Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,631,629 |
| Balance sheet | Cash and cash equivalents | 712 |
| Balance sheet | Current assets | 1,727,382 |
| Balance sheet | Current liabilities | 832,810 |
| Balance sheet | Equity | 1,687,354 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 904,247 |
| Balance sheet | Non-current liabilities | 111,465 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,549,702 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -96,125 |
| Income statement scheme 1 | Labour costs | -178,175 |
| Income statement scheme 1 | Revenue | 3,414,322 |
| Income statement scheme 1 | Annual period profit / loss | 135,152 |
| Income statement scheme 1 | Operating profit (loss) | 139,391 |
| Income statement scheme 1 | Profit (loss) before income tax | 135,152 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,549,702 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 178,175 |
Linked company
Company: GENOKE Trading OÜ