Financial Statements · Financial Reporting
Osaühing TRANSPORT PSV
Official identifier 10864641Record 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
- 21 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 814,775 |
| Balance sheet | Cash and cash equivalents | 45,328 |
| Balance sheet | Current assets | 139,545 |
| Balance sheet | Current liabilities | 205,468 |
| Balance sheet | Equity | 432,846 |
| Balance sheet | Share capital at nominal value | 14,060 |
| Balance sheet | Non-current assets | 675,230 |
| Balance sheet | Non-current liabilities | 176,461 |
| Balance sheet | Retained earnings (loss) from previous periods | 443,541 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 443,541 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -122,599 |
| Income statement scheme 1 | Labour costs | -194,489 |
| Income statement scheme 1 | Revenue | 1,236,310 |
| Income statement scheme 1 | Annual period profit / loss | -26,161 |
| Income statement scheme 1 | Operating profit (loss) | -26,161 |
| Income statement scheme 1 | Profit (loss) before income tax | -26,161 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 194,489 |
Linked company
Company: Osaühing TRANSPORT PSV