Financial Statements · Financial Reporting
Narva-Jõesuu Hotellimajandamise Ühistu
Official identifier 10797614Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 Oct 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,419,797 |
| Balance sheet | Cash and cash equivalents | 137 |
| Balance sheet | Current assets | 137 |
| Balance sheet | Equity | 1,387,997 |
| Balance sheet | Share capital at nominal value | 76,720 |
| Balance sheet | Non-current assets | 1,419,660 |
| Balance sheet | Non-current liabilities | 31,800 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,313,242 |
| Income statement scheme 1 | Revenue | 900 |
| Income statement scheme 1 | Annual period profit / loss | -1,965 |
| Income statement scheme 1 | Operating profit (loss) | -1,965 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,965 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,313,242 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |