Financial Statements · Financial Reporting
Osaühing P.M. Trans
Official identifier 10013104Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 330,782 |
| Bilanss, detailne | Cash and cash equivalents | 113,027 |
| Bilanss, detailne | Current assets | 150,021 |
| Bilanss, detailne | Current liabilities | 65,109 |
| Bilanss, detailne | Equity | 265,673 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 180,761 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 200,111 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -68,970 |
| Income statement scheme 1 | Labour costs | -79,150 |
| Income statement scheme 1 | Revenue | 588,215 |
| Income statement scheme 1 | Annual period profit / loss | 62,750 |
| Income statement scheme 1 | Operating profit (loss) | 75,907 |
| Income statement scheme 1 | Profit (loss) before income tax | 75,909 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 200,111 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 200,111 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 79,150 |
Linked company
Company: Osaühing P.M. Trans