Financial Statements · Financial Reporting
United Partners Group OÜ
Official identifier 11019333Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 7 Jul 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,500,283 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 19,500,283 |
| Unconsolidated bilanss | Assets | 30,439,866 |
| Unconsolidated bilanss | Cash and cash equivalents | 26,447 |
| Unconsolidated bilanss | Current assets | 138,235 |
| Unconsolidated bilanss | Equity | 30,439,866 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 30,301,631 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 19,859,206 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 10,577,848 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -7,293 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 10,577,848 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -7,293 |
| Consolidated bilanss | Assets | 31,619,677 |
| Consolidated bilanss | Cash and cash equivalents | 869,991 |
| Consolidated bilanss | Current assets | 4,246,217 |
| Consolidated bilanss | Current liabilities | 1,095,697 |
| Consolidated bilanss | Equity | 29,720,980 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 27,373,460 |
| Consolidated bilanss | Non-current liabilities | 803,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 19,500,283 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Consolidated income statement scheme 1 | Labour costs | -113,608 |
| Consolidated income statement scheme 1 | Revenue | 1,771,591 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 10,360,076 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 10,360,076 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 99,988 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 99,988 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -113,608 |
| Employees | 0 |
Linked company
Company: United Partners Group OÜ