Financial Statements · Financial Reporting
Partnervara Group OÜ
Official identifier 12955264Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 12 Nov 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 120,038 |
| Bilanss, detailne | Cash and cash equivalents | 0 |
| Bilanss, detailne | Current assets | 1,446 |
| Bilanss, detailne | Current liabilities | 20,331 |
| Bilanss, detailne | Equity | 29,391 |
| Bilanss, detailne | Share capital at nominal value | 2,508 |
| Bilanss, detailne | Non-current assets | 118,592 |
| Bilanss, detailne | Non-current liabilities | 70,316 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 7,697 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,447 |
| Income statement scheme 1 | Labour costs | -15,226 |
| Income statement scheme 1 | Revenue | 112,964 |
| Income statement scheme 1 | Annual period profit / loss | 18,935 |
| Income statement scheme 1 | Operating profit (loss) | 19,530 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,935 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,697 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 7,697 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 15,225 |
Linked company
Company: Partnervara Group OÜ