Financial Statements · Financial Reporting
Osaühing Pihlaka Transport
Official identifier 11142714Record 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
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 487,316 |
| Balance sheet | Cash and cash equivalents | 24,348 |
| Balance sheet | Current assets | 100,034 |
| Balance sheet | Current liabilities | 185,006 |
| Balance sheet | Equity | 146,996 |
| Balance sheet | Share capital at nominal value | 2,540 |
| Balance sheet | Non-current assets | 387,282 |
| Balance sheet | Non-current liabilities | 155,314 |
| Balance sheet | Retained earnings (loss) from previous periods | 106,697 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 106,697 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,368 |
| Income statement scheme 1 | Labour costs | -173,433 |
| Income statement scheme 1 | Revenue | 999,421 |
| Income statement scheme 1 | Annual period profit / loss | 36,481 |
| Income statement scheme 1 | Operating profit (loss) | 44,506 |
| Income statement scheme 1 | Profit (loss) before income tax | 36,481 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 173,434 |
Linked company
Company: Osaühing Pihlaka Transport