Financial Statements · Financial Reporting
Vinni Hostel Osaühing
Official identifier 11188946Record date 31 Dec 2023
Report
- 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
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 233,613 |
| Balance sheet | Cash and cash equivalents | 2,663 |
| Balance sheet | Current assets | 26,668 |
| Balance sheet | Current liabilities | 42,609 |
| Balance sheet | Equity | 93,758 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 206,945 |
| Balance sheet | Non-current liabilities | 97,246 |
| Balance sheet | Retained earnings (loss) from previous periods | 76,609 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,313 |
| Income statement scheme 1 | Labour costs | -15,949 |
| Income statement scheme 1 | Revenue | 102,782 |
| Income statement scheme 1 | Annual period profit / loss | 14,337 |
| Income statement scheme 1 | Operating profit (loss) | 12,092 |
| Income statement scheme 1 | Profit (loss) before income tax | 14,337 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 76,609 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 15,949 |
Linked company
Company: Vinni Hostel Osaühing