Financial Statements · Financial Reporting
United Partners Group OÜ
Official identifier 11019333Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jul 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,074,128 |
| Unconsolidated bilanss | Assets | 19,862,018 |
| Unconsolidated bilanss | Cash and cash equivalents | 14,397 |
| Unconsolidated bilanss | Current assets | 63,581 |
| Unconsolidated bilanss | Equity | 19,862,018 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 19,798,437 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 15,498,818 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 4,360,388 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -4,895 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 4,360,388 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -4,895 |
| Consolidated bilanss | Assets | 78,727,111 |
| Consolidated bilanss | Cash and cash equivalents | 1,583,972 |
| Consolidated bilanss | Current assets | 3,219,125 |
| Consolidated bilanss | Current liabilities | 4,570,659 |
| Consolidated bilanss | Equity | 19,359,443 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 75,507,986 |
| Consolidated bilanss | Non-current liabilities | 54,797,009 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 15,074,128 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -221,528 |
| Consolidated income statement scheme 1 | Labour costs | -132,561 |
| Consolidated income statement scheme 1 | Revenue | 6,768,599 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 4,351,188 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 4,439,878 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 5,445,080 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 221,528 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,445,080 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -132,561 |
| Employees | 0 |
Linked company
Company: United Partners Group OÜ