Financial Statements · Financial Reporting
OÜ KARUPESA HOTELL
Official identifier 11006552Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 630,311 |
| Balance sheet | Cash and cash equivalents | 183,294 |
| Balance sheet | Current assets | 205,661 |
| Balance sheet | Current liabilities | 55,112 |
| Balance sheet | Equity | 526,314 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 424,650 |
| Balance sheet | Non-current liabilities | 48,885 |
| Balance sheet | Retained earnings (loss) from previous periods | 309,973 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -21,528 |
| Income statement scheme 1 | Labour costs | -142,682 |
| Income statement scheme 1 | Revenue | 608,116 |
| Income statement scheme 1 | Annual period profit / loss | 213,529 |
| Income statement scheme 1 | Operating profit (loss) | 224,851 |
| Income statement scheme 1 | Profit (loss) before income tax | 222,351 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 309,973 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -142,682 |
Linked company
Company: OÜ KARUPESA HOTELL