Financial Statements · Financial Reporting
Partnervara Group OÜ
Official identifier 12955264Record 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
- 11 Feb 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 97,455 |
| Bilanss, detailne | Cash and cash equivalents | 5 |
| Bilanss, detailne | Current assets | 2,799 |
| Bilanss, detailne | Current liabilities | 55,993 |
| Bilanss, detailne | Equity | -13,903 |
| Bilanss, detailne | Share capital at nominal value | 2,508 |
| Bilanss, detailne | Non-current assets | 94,656 |
| Bilanss, detailne | Non-current liabilities | 55,365 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | -27 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,962 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 800 |
| Income statement scheme 1 | Annual period profit / loss | -16,635 |
| Income statement scheme 1 | Operating profit (loss) | -16,635 |
| Income statement scheme 1 | Profit (loss) before income tax | -16,635 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -27 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -27 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Partnervara Group OÜ