Financial Statements · Financial Reporting
osaühing Pärtneri
Official identifier 12168779Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 10 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 122,788 |
| Balance sheet | Cash and cash equivalents | 258 |
| Balance sheet | Current assets | 24,117 |
| Balance sheet | Current liabilities | 12,620 |
| Balance sheet | Equity | 45,273 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 98,671 |
| Balance sheet | Non-current liabilities | 64,895 |
| Balance sheet | Retained earnings (loss) from previous periods | 27,320 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,077 |
| Income statement scheme 1 | Labour costs | -1,054 |
| Income statement scheme 1 | Revenue | 44,958 |
| Income statement scheme 1 | Annual period profit / loss | 15,453 |
| Income statement scheme 1 | Operating profit (loss) | 15,699 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,453 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 27,320 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 27,320 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 1,054 |
Linked company
Company: osaühing Pärtneri