Financial Statements · Financial Reporting
Partner Auto OÜ
Official identifier 12782226Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 11 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 96,618 |
| Balance sheet | Cash and cash equivalents | 4,892 |
| Balance sheet | Current assets | 15,487 |
| Balance sheet | Current liabilities | 69,998 |
| Balance sheet | Equity | 7,582 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 81,131 |
| Balance sheet | Non-current liabilities | 19,038 |
| Balance sheet | Retained earnings (loss) from previous periods | 33,948 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,364 |
| Income statement scheme 1 | Labour costs | -74,385 |
| Income statement scheme 1 | Revenue | 208,365 |
| Income statement scheme 1 | Annual period profit / loss | -29,116 |
| Income statement scheme 1 | Operating profit (loss) | -23,565 |
| Income statement scheme 1 | Profit (loss) before income tax | -29,116 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 33,948 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 74,385 |
Linked company
Company: Partner Auto OÜ