Financial Statements · Financial Reporting
Osaühing P.M. Trans
Official identifier 10013104Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 9 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 495,439 |
| Bilanss, detailne | Cash and cash equivalents | 120,197 |
| Bilanss, detailne | Current assets | 191,461 |
| Bilanss, detailne | Current liabilities | 99,380 |
| Bilanss, detailne | Equity | 396,059 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 303,978 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 358,023 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -110,412 |
| Income statement scheme 1 | Labour costs | -87,906 |
| Income statement scheme 1 | Revenue | 676,965 |
| Income statement scheme 1 | Annual period profit / loss | 35,224 |
| Income statement scheme 1 | Operating profit (loss) | 35,752 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,224 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 358,023 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 358,023 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 87,906 |
Linked company
Company: Osaühing P.M. Trans