Financial Statements · Financial Reporting
Partnervara Group OÜ
Official identifier 12955264Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 22 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 134,005 |
| Bilanss, detailne | Cash and cash equivalents | 14 |
| Bilanss, detailne | Current assets | 142 |
| Bilanss, detailne | Current liabilities | 41,082 |
| Bilanss, detailne | Equity | 30,402 |
| Bilanss, detailne | Share capital at nominal value | 2,508 |
| Bilanss, detailne | Non-current assets | 133,863 |
| Bilanss, detailne | Non-current liabilities | 62,521 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 22,132 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,111 |
| Income statement scheme 1 | Labour costs | -9,990 |
| Income statement scheme 1 | Revenue | 74,059 |
| Income statement scheme 1 | Annual period profit / loss | 5,511 |
| Income statement scheme 1 | Operating profit (loss) | 5,876 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,511 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,132 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 22,132 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,990 |
Linked company
Company: Partnervara Group OÜ