Financial Statements · Financial Reporting
Osaühing PETER TRANSPORT
Official identifier 10451943Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 449,804 |
| Balance sheet | Cash and cash equivalents | 127,560 |
| Balance sheet | Current assets | 228,950 |
| Balance sheet | Current liabilities | 124,198 |
| Balance sheet | Equity | 159,661 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 220,854 |
| Balance sheet | Non-current liabilities | 165,945 |
| Balance sheet | Retained earnings (loss) from previous periods | 143,052 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -106,281 |
| Income statement scheme 1 | Labour costs | -185,572 |
| Income statement scheme 1 | Revenue | 797,381 |
| Income statement scheme 1 | Annual period profit / loss | 13,797 |
| Income statement scheme 1 | Operating profit (loss) | 37,819 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,329 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 143,052 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 143,052 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 185,572 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 106,281 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 37,819 |
Linked company
Company: Osaühing PETER TRANSPORT