Financial Statements · Financial Reporting
OÜ Pelgulinna Autobaas
Official identifier 10218190Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 297,384 |
| Balance sheet | Cash and cash equivalents | 18,965 |
| Balance sheet | Current assets | 92,170 |
| Balance sheet | Current liabilities | 85,674 |
| Balance sheet | Equity | 69,972 |
| Balance sheet | Share capital at nominal value | 44,064 |
| Balance sheet | Non-current assets | 205,214 |
| Balance sheet | Non-current liabilities | 141,738 |
| Balance sheet | Retained earnings (loss) from previous periods | 490 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 490 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 490 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,763 |
| Income statement scheme 1 | Labour costs | -69,037 |
| Income statement scheme 1 | Revenue | 358,906 |
| Income statement scheme 1 | Annual period profit / loss | 21,018 |
| Income statement scheme 1 | Operating profit (loss) | 24,868 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,018 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 69,037 |
Linked company
Company: OÜ Pelgulinna Autobaas