Financial Statements · Financial Reporting
OÜ Partner Holding
Official identifier 11307233Record date 31 Dec 2019
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 5 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,004,175 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 298,648 |
| Balance sheet | Current liabilities | 253,814 |
| Balance sheet | Equity | 451,464 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 705,527 |
| Balance sheet | Non-current liabilities | 298,897 |
| Balance sheet | Retained earnings (loss) from previous periods | 422,599 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -168,154 |
| Income statement scheme 1 | Labour costs | -36,150 |
| Income statement scheme 1 | Revenue | 748,241 |
| Income statement scheme 1 | Annual period profit / loss | 26,309 |
| Income statement scheme 1 | Operating profit (loss) | 35,954 |
| Income statement scheme 1 | Profit (loss) before income tax | 26,309 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 422,599 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 422,599 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -36,150 |
Linked company
Company: OÜ Partner Holding