Financial Statements · Financial Reporting
Osaühing Posti Hostel LR
Official identifier 11495772Record 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
- 16 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 631,009 |
| Balance sheet | Cash and cash equivalents | 66,728 |
| Balance sheet | Current assets | 68,985 |
| Balance sheet | Current liabilities | 220,616 |
| Balance sheet | Equity | 350,393 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 562,024 |
| Balance sheet | Non-current liabilities | 60,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 144,707 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,492 |
| Income statement scheme 1 | Labour costs | -24,274 |
| Income statement scheme 1 | Revenue | 68,341 |
| Income statement scheme 1 | Annual period profit / loss | 203,130 |
| Income statement scheme 1 | Operating profit (loss) | 203,128 |
| Income statement scheme 1 | Profit (loss) before income tax | 203,130 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 144,707 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 144,707 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 24,274 |
Linked company
Company: Osaühing Posti Hostel LR