Financial Statements · Financial Reporting
OÜ Ülemiste Hotell
Official identifier 11013744Record 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
- 30 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 960,912 |
| Balance sheet | Cash and cash equivalents | 487,981 |
| Balance sheet | Current assets | 795,812 |
| Balance sheet | Current liabilities | 210,779 |
| Balance sheet | Equity | 750,133 |
| Balance sheet | Share capital at nominal value | 2,540 |
| Balance sheet | Non-current assets | 165,100 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 123,898 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,379 |
| Income statement scheme 1 | Labour costs | -901,182 |
| Income statement scheme 1 | Revenue | 2,946,339 |
| Income statement scheme 1 | Annual period profit / loss | 623,439 |
| Income statement scheme 1 | Operating profit (loss) | 747,301 |
| Income statement scheme 1 | Profit (loss) before income tax | 747,337 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 123,898 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | 901,182 |
Linked company
Company: OÜ Ülemiste Hotell