Financial Statements · Financial Reporting
P & J Transport OÜ
Official identifier 10208629Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 26 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 500,685 |
| Balance sheet | Cash and cash equivalents | 39,933 |
| Balance sheet | Current assets | 168,046 |
| Balance sheet | Current liabilities | 267,499 |
| Balance sheet | Equity | 121,847 |
| Balance sheet | Share capital at nominal value | 40,768 |
| Balance sheet | Non-current assets | 332,639 |
| Balance sheet | Non-current liabilities | 111,339 |
| Balance sheet | Retained earnings (loss) from previous periods | 79,452 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 79,452 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 79,452 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -143,496 |
| Income statement scheme 1 | Labour costs | -114,578 |
| Income statement scheme 1 | Revenue | 1,205,799 |
| Income statement scheme 1 | Annual period profit / loss | -2,451 |
| Income statement scheme 1 | Operating profit (loss) | 870 |
| Income statement scheme 1 | Profit (loss) before income tax | -2,451 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 114,578 |
Linked company
Company: P & J Transport OÜ