Financial Statements · Financial Reporting
1PARTNER Kinnisvara Eesti OÜ
Official identifier 11027723Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 12 Jun 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,270,843 |
| Unconsolidated bilanss | Assets | 170,274 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,194 |
| Unconsolidated bilanss | Current assets | 141,823 |
| Unconsolidated bilanss | Current liabilities | 660 |
| Unconsolidated bilanss | Equity | 169,614 |
| Unconsolidated bilanss | Share capital at nominal value | 2,556 |
| Unconsolidated bilanss | Non-current assets | 28,451 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -141,077 |
| Unconsolidated income statement (scheme 1) | Revenue | 6,663 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 308,135 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 4,098 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 308,135 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,098 |
| Consolidated bilanss | Assets | 1,926,776 |
| Consolidated bilanss | Cash and cash equivalents | 251,075 |
| Consolidated bilanss | Current assets | 544,806 |
| Consolidated bilanss | Current liabilities | 334,608 |
| Consolidated bilanss | Equity | 1,587,577 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 1,381,970 |
| Consolidated bilanss | Non-current liabilities | 4,591 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,270,843 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -23,521 |
| Consolidated income statement scheme 1 | Labour costs | -300,265 |
| Consolidated income statement scheme 1 | Revenue | 2,507,626 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 305,339 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 373,998 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 277,893 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 23,521 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 277,893 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 300,264 |
Linked company
Company: 1PARTNER Kinnisvara Eesti OÜ