PN Transport AS

10167681

General info

Name

PN Transport AS

Registry code

10167681

VAT number

EE100246191

Type

AS - Joint Stock Company

Status

Registered

Foundation date

28.11.1996 (27)

Financial year

01.01-31.12

Capital

500 000.00 €

Activity

49411 - Freight transport by road

Revenue

1 600 014 €

Profit

-11 620 €

Profit margin

-1%

Gross salary

1 806 €

(estimate is approximate)

Equity

413 287 €

Employees

12

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

-3%

Return on assets

-1%

Related parties

Owner Representative Beneficial owner Roles

Heli Jakobson

14.07.1965 (59)

- Board member -

Ants Katkosild

20.11.1956 (68)

- - - Board member

Financial info

2019
29.06.2020
2020
30.06.2021
2021
30.06.2022
2022
30.06.2023
2023
30.06.2024
Total Revenue 1 918 252 € 1 627 125 € 1 750 678 € 1 731 721 € 1 600 014 €
Net profit (loss) for the period -119 416 € -98 529 € 20 429 € 5 672 € -11 620 €
Profit Margin -6% -6% 1% 0% -1%
Current Assets 299 570 € 239 415 € 243 154 € 217 863 € 171 845 €
Fixed Assets 548 796 € 485 852 € 486 270 € 571 981 € 604 243 €
Total Assets 848 366 € 725 267 € 729 424 € 789 844 € 776 088 €
Current Liabilities 221 373 € 209 132 € 219 584 € 236 411 € 217 217 €
Non Current Liabilities 129 658 € 117 329 € 90 605 € 128 526 € 145 584 €
Total Liabilities 351 031 € 326 461 € 310 189 € 364 937 € 362 801 €
Share Capital 31 956 € 31 956 € 31 956 € 31 956 € 31 956 €
Equity 497 335 € 398 806 € 419 235 € 424 907 € 413 287 €
Employees 14 14 12 12 12

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 378 927.72 € 22 724.02 € 26 739.67 € 12
2023 Q4 470 955.51 € 17 902.19 € 38 981.87 € 12
2023 Q3 446 708.67 € 42 297.47 € 40 148.87 € 13
2023 Q2 430 542.73 € 31 443.29 € 38 943.04 € 11
2023 Q1 432 689.75 € 18 609.73 € 25 377.17 € 12
2022 Q4 511 258.63 € 31 284.18 € 31 930.3 € 12
2022 Q3 478 912.61 € 34 192.28 € 34 910.53 € 12
2022 Q2 476 510.65 € - 29 829.03 € 12
2022 Q1 400 416.98 € 29 599.41 € 32 703.51 € 11
2021 Q4 480 939.77 € 33 245.95 € 34 169.27 € 12
2021 Q3 463 141.99 € 35 994.22 € 37 115.87 € 13
2021 Q2 536 121.18 € 23 587.85 € 32 913.39 € 13
2021 Q1 424 062.83 € 30 883.44 € 31 309.82 € 13
2020 Q4 464 621.98 € 23 340.33 € 35 051.14 € 14
2020 Q3 417 145.81 € 30 548.71 € 37 425.47 € 14
2020 Q2 478 947.46 € 31 810.44 € 32 530.76 € 14
2020 Q1 407 762.13 € 27 977.14 € 31 835.56 € 14