Financial Statements · Financial Reporting
Osaühing P O Trans Invest
Official identifier 10248089Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 20 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 331,990 |
| Balance sheet | Cash and cash equivalents | 64,841 |
| Balance sheet | Current assets | 94,909 |
| Balance sheet | Current liabilities | 3,900 |
| Balance sheet | Equity | 328,090 |
| Balance sheet | Share capital at nominal value | 24,000 |
| Balance sheet | Non-current assets | 237,081 |
| Balance sheet | Retained earnings (loss) from previous periods | 271,877 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,228 |
| Income statement scheme 1 | Labour costs | -9,321 |
| Income statement scheme 1 | Revenue | 94,021 |
| Income statement scheme 1 | Annual period profit / loss | 23,904 |
| Income statement scheme 1 | Operating profit (loss) | 23,897 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,904 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 271,877 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,321 |
Linked company
Company: Osaühing P O Trans Invest