Financial Statements · Financial Reporting
Osaühing Posti Hostel LR
Official identifier 11495772Record 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
- 27 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 780,981 |
| Balance sheet | Cash and cash equivalents | 176,036 |
| Balance sheet | Current assets | 181,231 |
| Balance sheet | Current liabilities | 221,965 |
| Balance sheet | Equity | 511,016 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 599,750 |
| Balance sheet | Non-current liabilities | 48,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 347,837 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,855 |
| Income statement scheme 1 | Labour costs | -35,640 |
| Income statement scheme 1 | Revenue | 87,538 |
| Income statement scheme 1 | Annual period profit / loss | 160,623 |
| Income statement scheme 1 | Operating profit (loss) | 160,618 |
| Income statement scheme 1 | Profit (loss) before income tax | 160,623 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 347,837 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 347,837 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 35,640 |
Linked company
Company: Osaühing Posti Hostel LR