Financial Statements · Financial Reporting
GENOKE Trading OÜ
Official identifier 12828945Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,441,462 |
| Balance sheet | Cash and cash equivalents | 655 |
| Balance sheet | Current assets | 1,425,258 |
| Balance sheet | Current liabilities | 518,261 |
| Balance sheet | Equity | 1,751,374 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,016,204 |
| Balance sheet | Non-current liabilities | 171,827 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,684,854 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -110,828 |
| Income statement scheme 1 | Labour costs | -180,876 |
| Income statement scheme 1 | Revenue | 3,100,795 |
| Income statement scheme 1 | Annual period profit / loss | 64,020 |
| Income statement scheme 1 | Operating profit (loss) | 78,131 |
| Income statement scheme 1 | Profit (loss) before income tax | 64,020 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,684,854 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 180,876 |
Linked company
Company: GENOKE Trading OÜ