Financial Statements · Financial Reporting
OÜ Partner Holding
Official identifier 11307233Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 412,989 |
| Balance sheet | Cash and cash equivalents | 5,758 |
| Balance sheet | Current assets | 103,104 |
| Balance sheet | Current liabilities | 153,704 |
| Balance sheet | Equity | 77,485 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 309,885 |
| Balance sheet | Non-current liabilities | 181,800 |
| Balance sheet | Retained earnings (loss) from previous periods | 475,112 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -115,009 |
| Income statement scheme 1 | Labour costs | -7,807 |
| Income statement scheme 1 | Revenue | 662,918 |
| Income statement scheme 1 | Annual period profit / loss | -400,183 |
| Income statement scheme 1 | Operating profit (loss) | -389,800 |
| Income statement scheme 1 | Profit (loss) before income tax | -400,183 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 475,112 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -7,807 |
Linked company
Company: OÜ Partner Holding