Financial Statements · Financial Reporting
Osaühing Peeter-Trans
Official identifier 11189911Record 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
- 6 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 150,248 |
| Bilanss, detailne | Cash and cash equivalents | 1,317 |
| Bilanss, detailne | Current assets | 11,073 |
| Bilanss, detailne | Current liabilities | 73,300 |
| Bilanss, detailne | Equity | 35,036 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 139,175 |
| Bilanss, detailne | Non-current liabilities | 41,912 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 42,641 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 42,641 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 42,641 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,811 |
| Income statement scheme 1 | Labour costs | -22,555 |
| Income statement scheme 1 | Revenue | 110,129 |
| Income statement scheme 1 | Annual period profit / loss | -10,417 |
| Income statement scheme 1 | Operating profit (loss) | -5,486 |
| Income statement scheme 1 | Profit (loss) before income tax | -10,417 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 22,555 |
Linked company
Company: Osaühing Peeter-Trans