Financial Statements · Financial Reporting
1PARTNER Kinnisvaragrupp Osaühing
Official identifier 11015625Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 24 Oct 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,403,111 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,403,111 |
| Unconsolidated bilanss | Assets | 110,477 |
| Unconsolidated bilanss | Cash and cash equivalents | 129 |
| Unconsolidated bilanss | Current assets | 104,725 |
| Unconsolidated bilanss | Current liabilities | 103,396 |
| Unconsolidated bilanss | Equity | 7,081 |
| 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 | -514,794 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,400 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 518,619 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,198 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 518,619 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,198 |
| Consolidated bilanss | Assets | 5,729,303 |
| Consolidated bilanss | Cash and cash equivalents | 1,971,345 |
| Consolidated bilanss | Current assets | 4,743,741 |
| Consolidated bilanss | Current liabilities | 2,059,573 |
| Consolidated bilanss | Equity | 2,669,339 |
| Consolidated bilanss | Share capital at nominal value | 3,000 |
| Consolidated bilanss | Non-current assets | 985,562 |
| Consolidated bilanss | Non-current liabilities | 1,000,391 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,403,111 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -25,895 |
| Consolidated income statement scheme 1 | Labour costs | -635,595 |
| Consolidated income statement scheme 1 | Revenue | 13,432,295 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 945,603 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,045,524 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 966,382 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 25,895 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 966,382 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 635,595 |
| Employees | 0 |
Linked company
Company: 1PARTNER Kinnisvaragrupp Osaühing