Financial Statements · Financial Reporting
Osaühing TRANSPORT PSV
Official identifier 10864641Record 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
- 21 Apr 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 722,730 |
| Balance sheet | Cash and cash equivalents | 58,636 |
| Balance sheet | Current assets | 119,098 |
| Balance sheet | Current liabilities | 150,356 |
| Balance sheet | Equity | 476,438 |
| Balance sheet | Share capital at nominal value | 14,060 |
| Balance sheet | Non-current assets | 603,632 |
| Balance sheet | Non-current liabilities | 95,936 |
| Balance sheet | Retained earnings (loss) from previous periods | 444,859 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 444,859 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -128,635 |
| Income statement scheme 1 | Labour costs | -231,511 |
| Income statement scheme 1 | Revenue | 1,108,172 |
| Income statement scheme 1 | Annual period profit / loss | 16,113 |
| Income statement scheme 1 | Operating profit (loss) | 16,113 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,113 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 231,511 |
Linked company
Company: Osaühing TRANSPORT PSV