Financial Statements · Financial Reporting
United Partners Group OÜ
Official identifier 11019333Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 31 May 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 29,574,321 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 29,574,321 |
| Unconsolidated bilanss | Assets | 34,689,581 |
| Unconsolidated bilanss | Cash and cash equivalents | 88,478 |
| Unconsolidated bilanss | Current assets | 891,330 |
| Unconsolidated bilanss | Current liabilities | 77,642 |
| Unconsolidated bilanss | Equity | 33,476,939 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 33,798,251 |
| Unconsolidated bilanss | Non-current liabilities | 1,135,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 30,137,054 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 3,337,073 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -7,574 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,337,073 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -7,574 |
| Consolidated bilanss | Assets | 34,414,249 |
| Consolidated bilanss | Cash and cash equivalents | 388,700 |
| Consolidated bilanss | Current assets | 4,289,845 |
| Consolidated bilanss | Current liabilities | 732,933 |
| Consolidated bilanss | Equity | 32,878,316 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 30,124,404 |
| Consolidated bilanss | Non-current liabilities | 803,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 29,574,321 |
| Consolidated income statement scheme 1 | Labour costs | -133,685 |
| Consolidated income statement scheme 1 | Revenue | 303,568 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,306,394 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,381,394 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 19,733 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 19,733 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -133,685 |
| Employees | 0 |
Linked company
Company: United Partners Group OÜ