Financial Statements · Financial Reporting
Hotelweb OÜ
Official identifier 11562273Record 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
- 21 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 991,719 |
| Balance sheet | Cash and cash equivalents | 670,851 |
| Balance sheet | Current assets | 732,657 |
| Balance sheet | Current liabilities | 526,255 |
| Balance sheet | Equity | 465,464 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 259,062 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 253,916 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,809 |
| Income statement scheme 1 | Labour costs | -108,424 |
| Income statement scheme 1 | Revenue | 653,366 |
| Income statement scheme 1 | Annual period profit / loss | 208,736 |
| Income statement scheme 1 | Operating profit (loss) | 238,325 |
| Income statement scheme 1 | Profit (loss) before income tax | 239,858 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 253,916 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 108,424 |
Linked company
Company: Hotelweb OÜ