Financial Statements · Financial Reporting
PN Transport AS
Official identifier 10167681Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 725,267 |
| Balance sheet | Cash and cash equivalents | 4,052 |
| Balance sheet | Current assets | 239,415 |
| Balance sheet | Current liabilities | 209,132 |
| Balance sheet | Equity | 398,806 |
| Balance sheet | Share capital at nominal value | 31,956 |
| Balance sheet | Non-current assets | 485,852 |
| Balance sheet | Non-current liabilities | 117,329 |
| Balance sheet | Retained earnings (loss) from previous periods | 462,183 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -145,484 |
| Income statement scheme 1 | Labour costs | -336,764 |
| Income statement scheme 1 | Revenue | 1,627,125 |
| Income statement scheme 1 | Annual period profit / loss | -98,529 |
| Income statement scheme 1 | Operating profit (loss) | -93,171 |
| Income statement scheme 1 | Profit (loss) before income tax | -98,529 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 462,183 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 336,764 |
Linked company
Company: PN Transport AS