Financial Statements · Financial Reporting
Vihula Manor Hospitality Osaühing
Official identifier 11481633Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 6 Jul 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 353,169 |
| Balance sheet | Cash and cash equivalents | 197,439 |
| Balance sheet | Current assets | 344,319 |
| Balance sheet | Current liabilities | 306,333 |
| Balance sheet | Equity | 46,836 |
| Balance sheet | Share capital at nominal value | 3,195 |
| Balance sheet | Non-current assets | 8,850 |
| Balance sheet | Retained earnings (loss) from previous periods | -399,379 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -399,379 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,047 |
| Income statement scheme 1 | Labour costs | -1,158,348 |
| Income statement scheme 1 | Revenue | 2,883,509 |
| Income statement scheme 1 | Annual period profit / loss | 25,571 |
| Income statement scheme 1 | Operating profit (loss) | 25,571 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,571 |
| Note: Labour costs | Employees | 62 |
| Note: Labour costs | Labour costs | 1,158,346 |
Linked company
Company: Vihula Manor Hospitality Osaühing