Financial Statements · Financial Reporting
OÜ KOIDULAPARK HOTELL
Official identifier 10793786Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 812,777 |
| Balance sheet | Cash and cash equivalents | 86,186 |
| Balance sheet | Current assets | 369,233 |
| Balance sheet | Current liabilities | 6,832 |
| Balance sheet | Equity | 805,945 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 443,544 |
| Balance sheet | Retained earnings (loss) from previous periods | 815,105 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -33,016 |
| Income statement scheme 1 | Labour costs | -64,485 |
| Income statement scheme 1 | Revenue | 135,807 |
| Income statement scheme 1 | Annual period profit / loss | -11,972 |
| Income statement scheme 1 | Operating profit (loss) | -16,090 |
| Income statement scheme 1 | Profit (loss) before income tax | -11,972 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 815,105 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 815,105 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 64,484 |
Linked company
Company: OÜ KOIDULAPARK HOTELL