Financial Statements · Financial Reporting
1PARTNER Kinnisvara Eesti OÜ
Official identifier 11027723Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,103,788 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,103,788 |
| Unconsolidated bilanss | Assets | 133,751 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,904 |
| Unconsolidated bilanss | Current assets | 105,300 |
| Unconsolidated bilanss | Current liabilities | 103,496 |
| Unconsolidated bilanss | Equity | 30,255 |
| 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 | -299,850 |
| Unconsolidated income statement (scheme 1) | Revenue | 9,890 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 327,549 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 3,750 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 328,049 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,750 |
| Consolidated bilanss | Assets | 1,711,424 |
| Consolidated bilanss | Cash and cash equivalents | 349,076 |
| Consolidated bilanss | Current assets | 813,892 |
| Consolidated bilanss | Current liabilities | 273,024 |
| Consolidated bilanss | Equity | 1,411,545 |
| Consolidated bilanss | Share capital at nominal value | 2,556 |
| Consolidated bilanss | Non-current assets | 897,532 |
| Consolidated bilanss | Non-current liabilities | 26,855 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,103,788 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -21,703 |
| Consolidated income statement scheme 1 | Labour costs | -274,548 |
| Consolidated income statement scheme 1 | Revenue | 2,310,027 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 289,454 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 365,397 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 255,705 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 21,703 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 255,705 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 274,548 |
| Employees | 0 |
Linked company
Company: 1PARTNER Kinnisvara Eesti OÜ