Financial Statements · Financial Reporting
Hansahotell - Tartu OÜ
Official identifier 10914801Record 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
- 5 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,492,878 |
| Balance sheet | Cash and cash equivalents | 160,316 |
| Balance sheet | Current assets | 282,025 |
| Balance sheet | Current liabilities | 33,680 |
| Balance sheet | Equity | 1,459,198 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,210,853 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,547,813 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,660 |
| Income statement scheme 1 | Labour costs | -171,860 |
| Income statement scheme 1 | Revenue | 374,867 |
| Income statement scheme 1 | Annual period profit / loss | -91,427 |
| Income statement scheme 1 | Operating profit (loss) | -113,023 |
| Income statement scheme 1 | Profit (loss) before income tax | -91,427 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,547,813 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 171,860 |
Linked company
Company: Hansahotell - Tartu OÜ