Financial Statements · Financial Reporting
Partnervara Group OÜ
Official identifier 12955264Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 123,444 |
| Bilanss, detailne | Cash and cash equivalents | 5 |
| Bilanss, detailne | Current assets | 900 |
| Bilanss, detailne | Current liabilities | 52,427 |
| Bilanss, detailne | Equity | 11,488 |
| Bilanss, detailne | Share capital at nominal value | 2,508 |
| Bilanss, detailne | Non-current assets | 122,544 |
| Bilanss, detailne | Non-current liabilities | 59,529 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 27,643 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,319 |
| Income statement scheme 1 | Labour costs | -5,566 |
| Income statement scheme 1 | Revenue | 5,945 |
| Income statement scheme 1 | Annual period profit / loss | -18,914 |
| Income statement scheme 1 | Operating profit (loss) | -18,634 |
| Income statement scheme 1 | Profit (loss) before income tax | -18,914 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 27,643 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 27,643 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 5,566 |
Linked company
Company: Partnervara Group OÜ