Financial Statements · Financial Reporting
Hotelweb OÜ
Official identifier 11562273Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 787,711 |
| Balance sheet | Cash and cash equivalents | 259,992 |
| Balance sheet | Current assets | 337,341 |
| Balance sheet | Current liabilities | 338,158 |
| Balance sheet | Equity | 449,553 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 450,370 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 249,161 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -51,978 |
| Income statement scheme 1 | Labour costs | -132,141 |
| Income statement scheme 1 | Revenue | 2,004,492 |
| Income statement scheme 1 | Annual period profit / loss | 197,580 |
| Income statement scheme 1 | Operating profit (loss) | 216,458 |
| Income statement scheme 1 | Profit (loss) before income tax | 218,743 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 249,161 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 132,141 |
Linked company
Company: Hotelweb OÜ