Financial Statements · Financial Reporting
United Partners Group OÜ
Official identifier 11019333Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 19 Jun 2025
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 39,872,475 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 39,872,475 |
| Unconsolidated bilanss | Assets | 41,785,756 |
| Unconsolidated bilanss | Cash and cash equivalents | 626,403 |
| Unconsolidated bilanss | Current assets | 946,974 |
| Unconsolidated bilanss | Current liabilities | 298,120 |
| Unconsolidated bilanss | Equity | 40,607,636 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 40,838,782 |
| Unconsolidated bilanss | Non-current liabilities | 880,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 40,385,844 |
| Unconsolidated income statement (scheme 1) | Labour costs | -32,112 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 218,980 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -40,371 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 238,980 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -40,371 |
| Consolidated bilanss | Assets | 40,944,355 |
| Consolidated bilanss | Cash and cash equivalents | 923,853 |
| Consolidated bilanss | Current assets | 2,478,462 |
| Consolidated bilanss | Current liabilities | 54,843 |
| Consolidated bilanss | Equity | 40,081,512 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 38,465,893 |
| Consolidated bilanss | Non-current liabilities | 808,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 39,872,475 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -15,000 |
| Consolidated income statement scheme 1 | Labour costs | -202,012 |
| Consolidated income statement scheme 1 | Revenue | 423,966 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 215,269 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 235,269 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 8,440 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,000 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 8,440 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -202,012 |
| Employees | 1 |
Linked company
Company: United Partners Group OÜ