Financial Statements · Financial Reporting
PN Transport AS
Official identifier 10167681Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 776,088 |
| Balance sheet | Cash and cash equivalents | 5,778 |
| Balance sheet | Current assets | 171,845 |
| Balance sheet | Current liabilities | 217,217 |
| Balance sheet | Equity | 413,287 |
| Balance sheet | Share capital at nominal value | 31,956 |
| Balance sheet | Non-current assets | 604,243 |
| Balance sheet | Non-current liabilities | 145,584 |
| Balance sheet | Retained earnings (loss) from previous periods | 389,755 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -102,638 |
| Income statement scheme 1 | Labour costs | -338,035 |
| Income statement scheme 1 | Revenue | 1,600,014 |
| Income statement scheme 1 | Annual period profit / loss | -11,620 |
| Income statement scheme 1 | Operating profit (loss) | 1,872 |
| Income statement scheme 1 | Profit (loss) before income tax | -11,620 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 389,755 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 338,035 |
Linked company
Company: PN Transport AS