Financial Statements · Financial Reporting
P & J Transport OÜ
Official identifier 10208629Record 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
- 19 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 184,726 |
| Balance sheet | Cash and cash equivalents | 13,377 |
| Balance sheet | Current assets | 110,336 |
| Balance sheet | Current liabilities | 126,757 |
| Balance sheet | Equity | 45,974 |
| Balance sheet | Share capital at nominal value | 40,768 |
| Balance sheet | Non-current assets | 74,390 |
| Balance sheet | Non-current liabilities | 11,995 |
| Balance sheet | Retained earnings (loss) from previous periods | 0 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,861 |
| Income statement scheme 1 | Labour costs | -117,735 |
| Income statement scheme 1 | Revenue | 875,986 |
| Income statement scheme 1 | Annual period profit / loss | 1,128 |
| Income statement scheme 1 | Operating profit (loss) | -15,035 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,178 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 0 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 117,735 |
Linked company
Company: P & J Transport OÜ