Financial Statements · Financial Reporting
OÜ Pelgulinna Autobaas
Official identifier 10218190Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 395,079 |
| Balance sheet | Cash and cash equivalents | 87,401 |
| Balance sheet | Current assets | 162,517 |
| Balance sheet | Current liabilities | 76,667 |
| Balance sheet | Equity | 172,717 |
| Balance sheet | Share capital at nominal value | 44,064 |
| Balance sheet | Non-current assets | 232,562 |
| Balance sheet | Non-current liabilities | 145,695 |
| Balance sheet | Retained earnings (loss) from previous periods | 21,508 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 21,508 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 21,508 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -60,218 |
| Income statement scheme 1 | Labour costs | -98,179 |
| Income statement scheme 1 | Revenue | 683,588 |
| Income statement scheme 1 | Annual period profit / loss | 102,745 |
| Income statement scheme 1 | Operating profit (loss) | 110,108 |
| Income statement scheme 1 | Profit (loss) before income tax | 102,745 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 98,179 |
Linked company
Company: OÜ Pelgulinna Autobaas