Financial Statements · Financial Reporting
Osaühing PETER TRANSPORT
Official identifier 10451943Record date 31 Dec 2021
Report
- 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
- 3 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 583,557 |
| Balance sheet | Cash and cash equivalents | 123,350 |
| Balance sheet | Current assets | 256,422 |
| Balance sheet | Current liabilities | 176,048 |
| Balance sheet | Equity | 195,864 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 327,135 |
| Balance sheet | Non-current liabilities | 211,645 |
| Balance sheet | Retained earnings (loss) from previous periods | 106,392 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -93,051 |
| Income statement scheme 1 | Labour costs | -171,090 |
| Income statement scheme 1 | Revenue | 828,895 |
| Income statement scheme 1 | Annual period profit / loss | 86,660 |
| Income statement scheme 1 | Operating profit (loss) | 101,668 |
| Income statement scheme 1 | Profit (loss) before income tax | 101,660 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 106,392 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 106,392 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 171,090 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 93,051 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 101,668 |
Linked company
Company: Osaühing PETER TRANSPORT