Financial Statements · Financial Reporting
Osaühing Posti Hostel LR
Official identifier 11495772Record 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
- 29 Mar 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 361,608 |
| Balance sheet | Cash and cash equivalents | 35,743 |
| Balance sheet | Current assets | 40,647 |
| Balance sheet | Current liabilities | 224,405 |
| Balance sheet | Equity | 137,203 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 320,961 |
| Balance sheet | Retained earnings (loss) from previous periods | 111,463 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,403 |
| Income statement scheme 1 | Labour costs | -19,537 |
| Income statement scheme 1 | Revenue | 74,381 |
| Income statement scheme 1 | Annual period profit / loss | 23,184 |
| Income statement scheme 1 | Operating profit (loss) | 23,160 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,184 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 111,463 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 111,463 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 19,236 |
Linked company
Company: Osaühing Posti Hostel LR