Financial Statements · Financial Reporting
osaühing Pärtneri
Official identifier 12168779Record date 31 Dec 2023
EstoniaReport
- 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
- 10 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 123,847 |
| Balance sheet | Cash and cash equivalents | 12,564 |
| Balance sheet | Current assets | 13,194 |
| Balance sheet | Current liabilities | 16,323 |
| Balance sheet | Equity | 35,519 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 110,653 |
| Balance sheet | Non-current liabilities | 72,005 |
| Balance sheet | Retained earnings (loss) from previous periods | 42,773 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,019 |
| Income statement scheme 1 | Labour costs | -1,609 |
| Income statement scheme 1 | Revenue | 8,430 |
| Income statement scheme 1 | Annual period profit / loss | -9,994 |
| Income statement scheme 1 | Operating profit (loss) | -8,415 |
| Income statement scheme 1 | Profit (loss) before income tax | -9,994 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 42,773 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 42,773 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 1,609 |
Linked company
Company: osaühing Pärtneri