Financial Statements · Financial Reporting
OÜ Kivimäe Hostel
Official identifier 11204220Record 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
- 5 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,015,161 |
| Balance sheet | Cash and cash equivalents | 38,412 |
| Balance sheet | Current assets | 58,694 |
| Balance sheet | Current liabilities | 273,520 |
| Balance sheet | Equity | 741,641 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 956,467 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 289,532 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,718 |
| Income statement scheme 1 | Labour costs | -37,772 |
| Income statement scheme 1 | Revenue | 278,249 |
| Income statement scheme 1 | Annual period profit / loss | 426,544 |
| Income statement scheme 1 | Operating profit (loss) | 426,544 |
| Income statement scheme 1 | Profit (loss) before income tax | 426,544 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 289,532 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 32,536 |
Linked company
Company: OÜ Kivimäe Hostel