Financial Statements · Financial Reporting
United Partners Group OÜ
Official identifier 11019333Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 13 Nov 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,287,736 |
| Unconsolidated bilanss | Assets | 15,501,630 |
| Unconsolidated bilanss | Cash and cash equivalents | 9,377 |
| Unconsolidated bilanss | Current assets | 36,549 |
| Unconsolidated bilanss | Current liabilities | 0 |
| Unconsolidated bilanss | Equity | 15,501,630 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 15,465,081 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 13,235,609 |
| Unconsolidated income statement (scheme 1) | Revenue | 20,000 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,263,209 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 19,906 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,263,209 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 19,906 |
| Consolidated bilanss | Assets | 94,731,148 |
| Consolidated bilanss | Cash and cash equivalents | 1,703,375 |
| Consolidated bilanss | Current assets | 14,304,643 |
| Consolidated bilanss | Current liabilities | 9,840,231 |
| Consolidated bilanss | Equity | 13,621,907 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 80,426,505 |
| Consolidated bilanss | Non-current liabilities | 71,269,010 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 11,287,736 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -717,857 |
| Consolidated income statement scheme 1 | Labour costs | -2,699,304 |
| Consolidated income statement scheme 1 | Revenue | 34,276,257 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,306,574 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,570,084 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,272,684 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 717,857 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,272,684 |
| Note: Labour costs | Employees | 70 |
| Note: Labour costs | Labour costs | -2,699,304 |
| Employees | 0 |
Linked company
Company: United Partners Group OÜ