Financial Statements · Financial Reporting
OÜ Kivimäe Hostel
Official identifier 11204220Record date 31 Dec 2023
EstoniaReport
- 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
- 10 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,038,756 |
| Balance sheet | Current assets | 132,728 |
| Balance sheet | Current liabilities | 258,248 |
| Balance sheet | Equity | 780,508 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 906,028 |
| Balance sheet | Retained earnings (loss) from previous periods | 736,711 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -85,712 |
| Income statement scheme 1 | Labour costs | -8,550 |
| Income statement scheme 1 | Revenue | 126,728 |
| Income statement scheme 1 | Annual period profit / loss | 18,232 |
| Income statement scheme 1 | Operating profit (loss) | 1,103 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,232 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 736,711 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 8,550 |
Linked company
Company: OÜ Kivimäe Hostel