Financial Statements · Financial Reporting
1PARTNER Kinnisvaragrupp Osaühing
Official identifier 11015625Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 12 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,518,141 |
| Unconsolidated bilanss | Assets | 5,883 |
| Unconsolidated bilanss | Cash and cash equivalents | 131 |
| Unconsolidated bilanss | Current assets | 131 |
| Unconsolidated bilanss | Equity | 5,883 |
| Unconsolidated bilanss | Share capital at nominal value | 3,000 |
| Unconsolidated bilanss | Non-current assets | 5,752 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -193,681 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,200 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 196,308 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 16 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 196,308 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 16 |
| Consolidated bilanss | Assets | 5,646,570 |
| Consolidated bilanss | Cash and cash equivalents | 1,564,562 |
| Consolidated bilanss | Current assets | 4,108,900 |
| Consolidated bilanss | Current liabilities | 2,390,592 |
| Consolidated bilanss | Equity | 2,289,735 |
| Consolidated bilanss | Share capital at nominal value | 3,000 |
| Consolidated bilanss | Non-current assets | 1,537,670 |
| Consolidated bilanss | Non-current liabilities | 966,243 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,518,141 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -26,366 |
| Consolidated income statement scheme 1 | Labour costs | -576,885 |
| Consolidated income statement scheme 1 | Revenue | 8,259,101 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 508,034 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 587,693 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 489,714 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 26,367 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 489,714 |
| Note: Labour costs | Employees | 24 |
| Note: Labour costs | Labour costs | 576,885 |
| Employees | 0 |
Linked company
Company: 1PARTNER Kinnisvaragrupp Osaühing