Financial Statements · Financial Reporting
Osaühing TRANSPORT PSV
Official identifier 10864641Record 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
- 8 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 890,132 |
| Balance sheet | Cash and cash equivalents | 78,215 |
| Balance sheet | Current assets | 197,512 |
| Balance sheet | Current liabilities | 178,282 |
| Balance sheet | Equity | 459,006 |
| Balance sheet | Share capital at nominal value | 14,060 |
| Balance sheet | Non-current assets | 692,620 |
| Balance sheet | Non-current liabilities | 252,844 |
| Balance sheet | Retained earnings (loss) from previous periods | 290,170 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 290,170 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -106,119 |
| Income statement scheme 1 | Labour costs | -177,744 |
| Income statement scheme 1 | Revenue | 1,270,356 |
| Income statement scheme 1 | Annual period profit / loss | 153,370 |
| Income statement scheme 1 | Operating profit (loss) | 153,370 |
| Income statement scheme 1 | Profit (loss) before income tax | 153,370 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 177,744 |
Linked company
Company: Osaühing TRANSPORT PSV