Financial Statements · Financial Reporting
OÜ Kivimäe Hostel
Official identifier 11204220Record 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
- 26 Feb 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 907,857 |
| Balance sheet | Current assets | 8,800 |
| Balance sheet | Current liabilities | 262,760 |
| Balance sheet | Equity | 315,097 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 899,057 |
| Balance sheet | Non-current liabilities | 330,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 504,101 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -230,582 |
| Income statement scheme 1 | Labour costs | -28,300 |
| Income statement scheme 1 | Revenue | 141,664 |
| Income statement scheme 1 | Annual period profit / loss | -214,569 |
| Income statement scheme 1 | Operating profit (loss) | -212,719 |
| Income statement scheme 1 | Profit (loss) before income tax | -214,569 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 504,101 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 28,300 |
Linked company
Company: OÜ Kivimäe Hostel