Financial Statements · Financial Reporting
Osaühing Pihlaka Transport
Official identifier 11142714Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 2 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 662,695 |
| Balance sheet | Cash and cash equivalents | 3,688 |
| Balance sheet | Current assets | 116,034 |
| Balance sheet | Current liabilities | 268,095 |
| Balance sheet | Equity | 189,110 |
| Balance sheet | Share capital at nominal value | 2,540 |
| Balance sheet | Non-current assets | 546,661 |
| Balance sheet | Non-current liabilities | 205,490 |
| Balance sheet | Retained earnings (loss) from previous periods | 143,021 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -48,680 |
| Income statement scheme 1 | Labour costs | -180,811 |
| Income statement scheme 1 | Revenue | 876,398 |
| Income statement scheme 1 | Annual period profit / loss | 42,271 |
| Income statement scheme 1 | Operating profit (loss) | 59,840 |
| Income statement scheme 1 | Profit (loss) before income tax | 42,271 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 143,021 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 180,810 |
Linked company
Company: Osaühing Pihlaka Transport