Financial Statements · Financial Reporting
OÜ KARUPESA HOTELL
Official identifier 11006552Record 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
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 487,527 |
| Balance sheet | Cash and cash equivalents | 100,842 |
| Balance sheet | Current assets | 112,079 |
| Balance sheet | Current liabilities | 51,999 |
| Balance sheet | Equity | 353,968 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 375,448 |
| Balance sheet | Non-current liabilities | 81,560 |
| Balance sheet | Retained earnings (loss) from previous periods | 277,643 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,084 |
| Income statement scheme 1 | Labour costs | -88,593 |
| Income statement scheme 1 | Revenue | 365,928 |
| Income statement scheme 1 | Annual period profit / loss | 73,513 |
| Income statement scheme 1 | Operating profit (loss) | 86,027 |
| Income statement scheme 1 | Profit (loss) before income tax | 83,043 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 277,643 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -88,594 |
Linked company
Company: OÜ KARUPESA HOTELL