Financial Statements · Financial Reporting
PN Transport AS
Official identifier 10167681Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 789,844 |
| Balance sheet | Cash and cash equivalents | 49,302 |
| Balance sheet | Current assets | 217,863 |
| Balance sheet | Current liabilities | 236,411 |
| Balance sheet | Equity | 424,907 |
| Balance sheet | Share capital at nominal value | 31,956 |
| Balance sheet | Non-current assets | 571,981 |
| Balance sheet | Non-current liabilities | 128,526 |
| Balance sheet | Retained earnings (loss) from previous periods | 384,083 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -127,189 |
| Income statement scheme 1 | Labour costs | -324,119 |
| Income statement scheme 1 | Revenue | 1,731,721 |
| Income statement scheme 1 | Annual period profit / loss | 5,672 |
| Income statement scheme 1 | Operating profit (loss) | 13,792 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,672 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 384,083 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 324,119 |
Linked company
Company: PN Transport AS