Financial Statements · Financial Reporting
United Partners Group OÜ
Official identifier 11019333Record date 31 Dec 2025
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 18 Jun 2026
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 39,991,105 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 39,991,105 |
| Unconsolidated bilanss | Assets | 42,740,110 |
| Unconsolidated bilanss | Cash and cash equivalents | 94,633 |
| Unconsolidated bilanss | Current assets | 504,713 |
| Unconsolidated bilanss | Current liabilities | 386,261 |
| Unconsolidated bilanss | Equity | 41,473,849 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 42,235,397 |
| Unconsolidated bilanss | Non-current liabilities | 880,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 40,524,824 |
| Unconsolidated income statement (scheme 1) | Labour costs | -64,224 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 946,213 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -74,212 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 968,777 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -74,212 |
| Consolidated bilanss | Assets | 41,883,200 |
| Consolidated bilanss | Cash and cash equivalents | 112,909 |
| Consolidated bilanss | Current assets | 1,664,895 |
| Consolidated bilanss | Current liabilities | 176,242 |
| Consolidated bilanss | Equity | 40,973,958 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 40,218,305 |
| Consolidated bilanss | Non-current liabilities | 733,000 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 39,991,105 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Consolidated income statement scheme 1 | Labour costs | -158,760 |
| Consolidated income statement scheme 1 | Revenue | 329,803 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 971,828 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 994,392 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -75,169 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -75,169 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -158,760 |
| Employees | 1 |
Linked company
Company: United Partners Group OÜ