Financial Statements · Financial Reporting
OÜ Kivimäe Hostel
Official identifier 11204220Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 6 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,140,931 |
| Balance sheet | Current assets | 11,292 |
| Balance sheet | Current liabilities | 281,265 |
| Balance sheet | Equity | 529,666 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 1,129,639 |
| Balance sheet | Non-current liabilities | 330,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 475,043 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,928 |
| Income statement scheme 1 | Labour costs | -15,963 |
| Income statement scheme 1 | Revenue | 104,049 |
| Income statement scheme 1 | Annual period profit / loss | 29,058 |
| Income statement scheme 1 | Operating profit (loss) | 31,298 |
| Income statement scheme 1 | Profit (loss) before income tax | 29,058 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 475,043 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 15,963 |
Linked company
Company: OÜ Kivimäe Hostel