Financial Statements · Financial Reporting
1more project OÜ
Official identifier 16009598Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 15 Jul 2020
- Submitted date
- 19 Dec 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -3,347 |
| Unconsolidated bilanss | Assets | 10,363,585 |
| Unconsolidated bilanss | Cash and cash equivalents | 5,912 |
| Unconsolidated bilanss | Current assets | 6,316 |
| Unconsolidated bilanss | Current liabilities | 124,077 |
| Unconsolidated bilanss | Equity | -163,286 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 10,357,269 |
| Unconsolidated bilanss | Non-current liabilities | 10,402,794 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -163,286 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -4,054 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -163,286 |
| Consolidated bilanss | Assets | 27,168,675 |
| Consolidated bilanss | Cash and cash equivalents | 289,365 |
| Consolidated bilanss | Current assets | 479,394 |
| Consolidated bilanss | Current liabilities | 1,429,197 |
| Consolidated bilanss | Equity | 73,883 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 26,689,281 |
| Consolidated bilanss | Non-current liabilities | 25,665,595 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -3,347 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -561 |
| Consolidated income statement scheme 1 | Labour costs | -1,865 |
| Consolidated income statement scheme 1 | Revenue | 2,724,951 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 77,230 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 84,654 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,953,478 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 1,865 |
| Employees | 0 |
Linked company
Company: 1more project OÜ