Financial Statements · Financial Reporting
Hotell Centrum Viljandi osaühing
Official identifier 10644980Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 14 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 74,016 |
| Bilanss, detailne | Cash and cash equivalents | 41,064 |
| Bilanss, detailne | Current assets | 51,282 |
| Bilanss, detailne | Current liabilities | 33,244 |
| Bilanss, detailne | Equity | 40,772 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 22,734 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 35,830 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,437 |
| Income statement scheme 1 | Labour costs | -123,727 |
| Income statement scheme 1 | Revenue | 274,132 |
| Income statement scheme 1 | Annual period profit / loss | 2,130 |
| Income statement scheme 1 | Operating profit (loss) | 2,129 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,130 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 35,830 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 35,830 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 123,726 |
Linked company
Company: Hotell Centrum Viljandi osaühing