Financial Statements · Financial Reporting
Osaühing P O Trans Invest
Official identifier 10248089Record 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
- 4 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 365,264 |
| Balance sheet | Cash and cash equivalents | 66,761 |
| Balance sheet | Current assets | 139,654 |
| Balance sheet | Current liabilities | 7,076 |
| Balance sheet | Equity | 358,188 |
| Balance sheet | Share capital at nominal value | 24,000 |
| Balance sheet | Non-current assets | 225,610 |
| Balance sheet | Retained earnings (loss) from previous periods | 295,781 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,965 |
| Income statement scheme 1 | Labour costs | -10,438 |
| Income statement scheme 1 | Revenue | 97,939 |
| Income statement scheme 1 | Annual period profit / loss | 30,098 |
| Income statement scheme 1 | Operating profit (loss) | 30,091 |
| Income statement scheme 1 | Profit (loss) before income tax | 30,098 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 295,781 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,438 |
Linked company
Company: Osaühing P O Trans Invest