Financial Statements · Financial Reporting
Provintsi Transport Osaühing
Official identifier 10206033Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 4 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,156,669 |
| Balance sheet | Cash and cash equivalents | 1,872 |
| Balance sheet | Current assets | 209,519 |
| Balance sheet | Current liabilities | 205,652 |
| Balance sheet | Equity | 683,077 |
| Balance sheet | Share capital at nominal value | 14,699 |
| Balance sheet | Non-current assets | 947,150 |
| Balance sheet | Non-current liabilities | 267,940 |
| Balance sheet | Retained earnings (loss) from previous periods | 609,697 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -61,108 |
| Income statement scheme 1 | Labour costs | -64,208 |
| Income statement scheme 1 | Revenue | 1,269,388 |
| Income statement scheme 1 | Annual period profit / loss | 54,910 |
| Income statement scheme 1 | Operating profit (loss) | 62,538 |
| Income statement scheme 1 | Profit (loss) before income tax | 54,910 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 609,697 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 609,697 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 64,208 |
Linked company
Company: Provintsi Transport Osaühing