Financial Statements · Financial Reporting
PN Transport AS
Official identifier 10167681Record date 31 Dec 2021
EstoniaReport
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- AS
- 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 |
|---|---|---|
| Balance sheet | Assets | 729,424 |
| Balance sheet | Cash and cash equivalents | 15,264 |
| Balance sheet | Current assets | 243,154 |
| Balance sheet | Current liabilities | 219,584 |
| Balance sheet | Equity | 419,235 |
| Balance sheet | Share capital at nominal value | 31,956 |
| Balance sheet | Non-current assets | 486,270 |
| Balance sheet | Non-current liabilities | 90,605 |
| Balance sheet | Retained earnings (loss) from previous periods | 363,654 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -120,406 |
| Income statement scheme 1 | Labour costs | -335,131 |
| Income statement scheme 1 | Revenue | 1,750,678 |
| Income statement scheme 1 | Annual period profit / loss | 20,429 |
| Income statement scheme 1 | Operating profit (loss) | 26,787 |
| Income statement scheme 1 | Profit (loss) before income tax | 20,429 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 363,654 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 335,131 |
Linked company
Company: PN Transport AS