Financial Statements · Financial Reporting
OÜ KOIDULAPARK HOTELL
Official identifier 10793786Record 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
- 18 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 963,820 |
| Balance sheet | Cash and cash equivalents | 217,316 |
| Balance sheet | Current assets | 492,475 |
| Balance sheet | Current liabilities | 35,964 |
| Balance sheet | Equity | 927,856 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 471,345 |
| Balance sheet | Retained earnings (loss) from previous periods | 803,292 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -38,400 |
| Income statement scheme 1 | Labour costs | -200,371 |
| Income statement scheme 1 | Revenue | 545,217 |
| Income statement scheme 1 | Annual period profit / loss | 121,752 |
| Income statement scheme 1 | Operating profit (loss) | 117,971 |
| Income statement scheme 1 | Profit (loss) before income tax | 121,752 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 803,292 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 803,292 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -200,371 |
Linked company
Company: OÜ KOIDULAPARK HOTELL