Financial Statements · Financial Reporting
PTS INTER-TRANS OÜ
Official identifier 10964880Record 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
- 21 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 282,171 |
| Balance sheet | Cash and cash equivalents | 455 |
| Balance sheet | Current assets | 27,272 |
| Balance sheet | Current liabilities | 105,394 |
| Balance sheet | Equity | 108,700 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 254,899 |
| Balance sheet | Non-current liabilities | 68,077 |
| Balance sheet | Retained earnings (loss) from previous periods | 49,577 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,431 |
| Income statement scheme 1 | Labour costs | -151,206 |
| Income statement scheme 1 | Revenue | 326,393 |
| Income statement scheme 1 | Annual period profit / loss | 56,311 |
| Income statement scheme 1 | Operating profit (loss) | 61,141 |
| Income statement scheme 1 | Profit (loss) before income tax | 56,311 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 49,577 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 49,577 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 151,206 |
Linked company
Company: PTS INTER-TRANS OÜ