Financial Statements · Financial Reporting
1PARTNER Ehitus OÜ
Official identifier 11226150Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,938,714 |
| Balance sheet | Cash and cash equivalents | 613,576 |
| Balance sheet | Current assets | 3,502,698 |
| Balance sheet | Current liabilities | 2,131,362 |
| Balance sheet | Equity | 1,525,030 |
| Balance sheet | Share capital at nominal value | 6,390 |
| Balance sheet | Non-current assets | 436,016 |
| Balance sheet | Non-current liabilities | 282,322 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,336,535 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,338 |
| Income statement scheme 1 | Labour costs | -653,487 |
| Income statement scheme 1 | Revenue | 16,368,429 |
| Income statement scheme 1 | Annual period profit / loss | 181,466 |
| Income statement scheme 1 | Operating profit (loss) | 167,459 |
| Income statement scheme 1 | Profit (loss) before income tax | 181,466 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,336,535 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 653,482 |
Linked company
Company: 1PARTNER Ehitus OÜ