Financial Statements · Financial Reporting
Hansahotell - Tartu OÜ
Official identifier 10914801Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 8 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,452,668 |
| Balance sheet | Cash and cash equivalents | 159,308 |
| Balance sheet | Current assets | 223,219 |
| Balance sheet | Current liabilities | 27,314 |
| Balance sheet | Equity | 1,425,354 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,229,449 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,449,599 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -38,206 |
| Income statement scheme 1 | Labour costs | -106,601 |
| Income statement scheme 1 | Revenue | 253,314 |
| Income statement scheme 1 | Annual period profit / loss | -27,057 |
| Income statement scheme 1 | Operating profit (loss) | -40,096 |
| Income statement scheme 1 | Profit (loss) before income tax | -27,057 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,449,599 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 106,601 |
Linked company
Company: Hansahotell - Tartu OÜ