Financial Statements · Financial Reporting
OÜ KOIDULAPARK HOTELL
Official identifier 10793786Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 913,289 |
| Balance sheet | Cash and cash equivalents | 82,970 |
| Balance sheet | Current assets | 390,321 |
| Balance sheet | Current liabilities | 6,949 |
| Balance sheet | Equity | 906,340 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 522,968 |
| Balance sheet | Retained earnings (loss) from previous periods | 925,204 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -44,612 |
| Income statement scheme 1 | Labour costs | -146,550 |
| Income statement scheme 1 | Revenue | 313,286 |
| Income statement scheme 1 | Annual period profit / loss | -21,676 |
| Income statement scheme 1 | Operating profit (loss) | -24,319 |
| Income statement scheme 1 | Profit (loss) before income tax | -21,676 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 925,204 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 925,204 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -146,550 |
Linked company
Company: OÜ KOIDULAPARK HOTELL