Financial Statements · Financial Reporting
1PARTNER Kinnisvaragrupp Osaühing
Official identifier 11015625Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 14 Aug 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,356,342 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,356,342 |
| Unconsolidated bilanss | Assets | 5,834 |
| Unconsolidated bilanss | Cash and cash equivalents | 81 |
| Unconsolidated bilanss | Current assets | 82 |
| Unconsolidated bilanss | Current liabilities | 0 |
| Unconsolidated bilanss | Equity | 5,834 |
| 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 | -176,559 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,960 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 179,093 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 10 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 179,093 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 10 |
| Consolidated bilanss | Assets | 4,797,439 |
| Consolidated bilanss | Cash and cash equivalents | 758,289 |
| Consolidated bilanss | Current assets | 3,875,253 |
| Consolidated bilanss | Current liabilities | 2,238,264 |
| Consolidated bilanss | Equity | 2,276,853 |
| Consolidated bilanss | Share capital at nominal value | 3,000 |
| Consolidated bilanss | Non-current assets | 922,186 |
| Consolidated bilanss | Non-current liabilities | 282,322 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,356,342 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -18,425 |
| Consolidated income statement scheme 1 | Labour costs | -851,035 |
| Consolidated income statement scheme 1 | Revenue | 18,095,200 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 191,387 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 222,064 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 144,924 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 18,424 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 144,924 |
| Note: Labour costs | Employees | 25 |
| Note: Labour costs | Labour costs | 851,035 |
| Employees | 0 |
Linked company
Company: 1PARTNER Kinnisvaragrupp Osaühing