Financial Statements · Financial Reporting
Osaühing PILVER TRANSPORT
Official identifier 10284004Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 16 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 616,980 |
| Balance sheet | Cash and cash equivalents | 49,998 |
| Balance sheet | Current assets | 414,536 |
| Balance sheet | Current liabilities | 335,536 |
| Balance sheet | Equity | 281,444 |
| Balance sheet | Share capital at nominal value | 101,129 |
| Balance sheet | Non-current assets | 202,444 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 118,644 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -35,513 |
| Income statement scheme 1 | Labour costs | -288,507 |
| Income statement scheme 1 | Revenue | 1,372,977 |
| Income statement scheme 1 | Annual period profit / loss | 48,749 |
| Income statement scheme 1 | Operating profit (loss) | 48,749 |
| Income statement scheme 1 | Profit (loss) before income tax | 48,749 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 118,644 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 393,961 |
Linked company
Company: Osaühing PILVER TRANSPORT