Financial Statements · Financial Reporting
1PARTNER Kinnisvaragrupp Osaühing
Official identifier 11015625Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 7 Jul 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,280,595 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,280,595 |
| Unconsolidated bilanss | Assets | 27,806 |
| Unconsolidated bilanss | Cash and cash equivalents | 72 |
| Unconsolidated bilanss | Current assets | 22,054 |
| Unconsolidated bilanss | Current liabilities | 21,982 |
| Unconsolidated bilanss | Equity | 5,824 |
| 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 | -422,616 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,360 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 425,140 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -30 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 425,140 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -30 |
| Consolidated bilanss | Assets | 4,804,052 |
| Consolidated bilanss | Cash and cash equivalents | 701,931 |
| Consolidated bilanss | Current assets | 3,789,312 |
| Consolidated bilanss | Current liabilities | 2,009,800 |
| Consolidated bilanss | Equity | 2,299,667 |
| Consolidated bilanss | Share capital at nominal value | 3,000 |
| Consolidated bilanss | Non-current assets | 1,014,740 |
| Consolidated bilanss | Non-current liabilities | 494,585 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,280,595 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -15,744 |
| Consolidated income statement scheme 1 | Labour costs | -906,583 |
| Consolidated income statement scheme 1 | Revenue | 14,429,289 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 451,333 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 541,070 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 513,219 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 16,246 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 513,219 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 906,583 |
| Employees | 0 |
Linked company
Company: 1PARTNER Kinnisvaragrupp Osaühing