Financial Statements · Financial Reporting
1PARTNER Kinnisvaragrupp Osaühing
Official identifier 11015625Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Oct 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,602,801 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,602,801 |
| Unconsolidated bilanss | Assets | 31,433 |
| Unconsolidated bilanss | Cash and cash equivalents | 102 |
| Unconsolidated bilanss | Current assets | 25,681 |
| Unconsolidated bilanss | Current liabilities | 18,306 |
| Unconsolidated bilanss | Equity | 13,127 |
| 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 | -322,200 |
| Unconsolidated income statement (scheme 1) | Revenue | 7,170 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 332,071 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -1,226 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 332,071 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,226 |
| Consolidated bilanss | Assets | 3,776,674 |
| Consolidated bilanss | Cash and cash equivalents | 851,307 |
| Consolidated bilanss | Current assets | 1,857,843 |
| Consolidated bilanss | Current liabilities | 917,801 |
| Consolidated bilanss | Equity | 2,331,104 |
| Consolidated bilanss | Share capital at nominal value | 3,000 |
| Consolidated bilanss | Non-current assets | 1,918,831 |
| Consolidated bilanss | Non-current liabilities | 527,769 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,602,801 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -5,826 |
| Consolidated income statement scheme 1 | Labour costs | -732,308 |
| Consolidated income statement scheme 1 | Revenue | 9,677,491 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 82,283 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 156,170 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 58,658 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,826 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 58,658 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 732,308 |
| Employees | 0 |
Linked company
Company: 1PARTNER Kinnisvaragrupp Osaühing