Financial Statements · Financial Reporting
PN Transport AS
Official identifier 10167681Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 848,366 |
| Balance sheet | Cash and cash equivalents | 244 |
| Balance sheet | Current assets | 299,570 |
| Balance sheet | Current liabilities | 221,373 |
| Balance sheet | Equity | 497,335 |
| Balance sheet | Share capital at nominal value | 31,956 |
| Balance sheet | Non-current assets | 548,796 |
| Balance sheet | Non-current liabilities | 129,658 |
| Balance sheet | Retained earnings (loss) from previous periods | 581,599 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -142,795 |
| Income statement scheme 1 | Labour costs | -333,988 |
| Income statement scheme 1 | Revenue | 1,918,252 |
| Income statement scheme 1 | Annual period profit / loss | -119,416 |
| Income statement scheme 1 | Operating profit (loss) | -115,494 |
| Income statement scheme 1 | Profit (loss) before income tax | -119,416 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 581,599 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 333,988 |
Linked company
Company: PN Transport AS