Financial Statements · Financial Reporting
Hansahotell - Tartu OÜ
Official identifier 10914801Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 14 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,637,654 |
| Balance sheet | Cash and cash equivalents | 386,360 |
| Balance sheet | Current assets | 683,477 |
| Balance sheet | Current liabilities | 76,866 |
| Balance sheet | Equity | 1,551,056 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 954,177 |
| Balance sheet | Non-current liabilities | 9,732 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,403,401 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -69,713 |
| Income statement scheme 1 | Labour costs | -275,496 |
| Income statement scheme 1 | Revenue | 983,602 |
| Income statement scheme 1 | Annual period profit / loss | 144,843 |
| Income statement scheme 1 | Operating profit (loss) | 125,676 |
| Income statement scheme 1 | Profit (loss) before income tax | 144,843 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,403,401 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 275,495 |
Linked company
Company: Hansahotell - Tartu OÜ