Financial Statements · Financial Reporting
GENOKE Trading OÜ
Official identifier 12828945Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 25 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,679,975 |
| Balance sheet | Cash and cash equivalents | 323 |
| Balance sheet | Current assets | 1,885,664 |
| Balance sheet | Current liabilities | 644,060 |
| Balance sheet | Equity | 1,893,773 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 794,311 |
| Balance sheet | Non-current liabilities | 142,142 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,648,874 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -91,233 |
| Income statement scheme 1 | Labour costs | -196,725 |
| Income statement scheme 1 | Revenue | 2,950,159 |
| Income statement scheme 1 | Annual period profit / loss | 242,399 |
| Income statement scheme 1 | Operating profit (loss) | 282,677 |
| Income statement scheme 1 | Profit (loss) before income tax | 267,399 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,648,874 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 196,725 |
Linked company
Company: GENOKE Trading OÜ