Financial Statements · Financial Reporting
PTK Logistic OÜ
Official identifier 12512337Record 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
- 25 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 83,983 |
| Balance sheet | Cash and cash equivalents | 21,715 |
| Balance sheet | Current assets | 82,949 |
| Balance sheet | Current liabilities | 54,991 |
| Balance sheet | Equity | 28,992 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,034 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,939 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -424 |
| Income statement scheme 1 | Labour costs | -33,040 |
| Income statement scheme 1 | Revenue | 58,303 |
| Income statement scheme 1 | Annual period profit / loss | 3,303 |
| Income statement scheme 1 | Operating profit (loss) | 3,301 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,303 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,939 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 33,041 |
Linked company
Company: PTK Logistic OÜ