Financial Statements · Financial Reporting
Provintsi Transport Osaühing
Official identifier 10206033Record date 31 Dec 2021
EstoniaReport
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- OÜ
- 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 | 1,151,168 |
| Balance sheet | Cash and cash equivalents | 34,256 |
| Balance sheet | Current assets | 205,561 |
| Balance sheet | Current liabilities | 219,759 |
| Balance sheet | Equity | 628,167 |
| Balance sheet | Share capital at nominal value | 14,699 |
| Balance sheet | Non-current assets | 945,607 |
| Balance sheet | Non-current liabilities | 303,242 |
| Balance sheet | Retained earnings (loss) from previous periods | 561,334 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,110 |
| Income statement scheme 1 | Labour costs | -72,968 |
| Income statement scheme 1 | Revenue | 1,040,530 |
| Income statement scheme 1 | Annual period profit / loss | 48,363 |
| Income statement scheme 1 | Operating profit (loss) | 55,954 |
| Income statement scheme 1 | Profit (loss) before income tax | 48,363 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 561,334 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 561,334 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 72,968 |
Linked company
Company: Provintsi Transport Osaühing