Financial Statements · Financial Reporting
Hotell Tartu OÜ
Official identifier 10696190Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 748,253 |
| Balance sheet | Cash and cash equivalents | 264,774 |
| Balance sheet | Current assets | 331,068 |
| Balance sheet | Current liabilities | 171,370 |
| Balance sheet | Equity | 496,434 |
| Balance sheet | Share capital at nominal value | 15,338 |
| Balance sheet | Non-current assets | 417,185 |
| Balance sheet | Non-current liabilities | 80,449 |
| Balance sheet | Retained earnings (loss) from previous periods | 232,990 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -114,383 |
| Income statement scheme 1 | Labour costs | -498,423 |
| Income statement scheme 1 | Revenue | 2,058,436 |
| Income statement scheme 1 | Annual period profit / loss | 60,342 |
| Income statement scheme 1 | Operating profit (loss) | 78,200 |
| Income statement scheme 1 | Profit (loss) before income tax | 76,822 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 232,990 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 232,990 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 498,423 |
Linked company
Company: Hotell Tartu OÜ