Poka kaubandus OÜ

11684929

General info

Name

Poka kaubandus OÜ

Registry code

11684929

VAT number

EE101305329

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

06.07.2009 (15)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

35119 - Other electricity production (including from biomass) 49411 - Freight transport by road 46901 - Non-specialised wholesale trade 7739 - Rental and leasing of other machinery, equipment and tangible goods n.e.c. 43129 - Other earth and soil works

Revenue

211 156 €

Profit

50 505 €

Profit margin

24%

Gross salary

1 147 €

(estimate is approximate)

Equity

1 084 820 €

Employees

2

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

5%

Return on assets

4%

Related parties

Owner Representative Beneficial owner Roles

Andres Veide

11.09.1970 (54)

100% - 2 556.00 EUR Board member Direct ownership Founder

Financial info

2019
30.06.2020
2020
01.06.2021
2021
29.06.2022
2022
02.05.2023
2023
20.06.2024
Total Revenue 164 719 € 167 223 € 241 239 € 271 393 € 211 156 €
Net profit (loss) for the period 11 141 € 16 487 € 764 043 € 54 684 € 50 505 €
Profit Margin 7% 10% 317% 20% 24%
Current Assets 44 090 € 53 969 € 65 356 € 116 550 € 176 358 €
Fixed Assets 211 147 € 248 857 € 1 002 082 € 981 365 € 974 502 €
Total Assets 255 237 € 302 826 € 1 067 438 € 1 097 915 € 1 150 860 €
Current Liabilities 24 258 € 35 473 € 32 946 € 30 026 € 30 479 €
Non Current Liabilities 15 738 € 35 625 € 38 721 € 23 433 € 35 561 €
Total Liabilities 39 996 € 71 098 € 71 667 € 53 459 € 66 040 €
Share Capital - - - - -
Equity 215 241 € 231 728 € 995 771 € 1 044 456 € 1 084 820 €
Employees 2 2 2 2 2

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 24 462.5 € 4 851.23 € 2 864.89 € 2
2023 Q4 74 488.48 € 12 217.59 € 3 268.16 € 2
2023 Q3 68 318.93 € 8 524.47 € 3 073.62 € 2
2023 Q2 30 915.4 € 6 023.2 € 3 093.87 € 2
2023 Q1 35 869.16 € 7 169.95 € 3 069.11 € 2
2022 Q4 74 040.13 € 10 268.51 € 3 140.16 € 2
2022 Q3 91 264.25 € 13 892.29 € 3 330.88 € 2
2022 Q2 73 068.9 € 7 815.77 € 2 995.9 € 2
2022 Q1 33 864.18 € 3 205.07 € 1 018.57 € 2
2021 Q4 90 474.01 € 12 543.64 € 2 569.68 € 2
2021 Q3 56 706.81 € 463.91 € 3 057.09 € 2
2021 Q2 55 840.15 € 3 748.14 € 2 824.39 € 2
2021 Q1 45 552.28 € - 2 871.45 € 2
2020 Q4 40 918.36 € 4 651.28 € 2 892.03 € 2
2020 Q3 41 499.39 € 6 776.82 € 2 829.92 € 2
2020 Q2 56 025.88 € 7 621.2 € 1 868.5 € 2
2020 Q1 19 921.71 € 3 955.94 € 2 673.8 € 2