Financial Statements · Financial Reporting
Hotell Tartu OÜ
Official identifier 10696190Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 18 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 556,854 |
| Balance sheet | Cash and cash equivalents | 239,721 |
| Balance sheet | Current assets | 295,449 |
| Balance sheet | Current liabilities | 159,117 |
| Balance sheet | Equity | 319,350 |
| Balance sheet | Share capital at nominal value | 15,338 |
| Balance sheet | Non-current assets | 261,405 |
| Balance sheet | Non-current liabilities | 78,387 |
| Balance sheet | Retained earnings (loss) from previous periods | 101,027 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -98,174 |
| Income statement scheme 1 | Labour costs | -425,357 |
| Income statement scheme 1 | Revenue | 1,463,082 |
| Income statement scheme 1 | Annual period profit / loss | 15,221 |
| Income statement scheme 1 | Operating profit (loss) | 19,423 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,419 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 101,027 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 101,027 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 425,357 |
Linked company
Company: Hotell Tartu OÜ