Financial Statements · Financial Reporting
Vanalinna Majutus OÜ
Official identifier 11956517Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 4 Oct 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 58,521 |
| Balance sheet | Cash and cash equivalents | 38,549 |
| Balance sheet | Current assets | 47,441 |
| Balance sheet | Current liabilities | 7,794 |
| Balance sheet | Equity | 50,727 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 11,080 |
| Balance sheet | Retained earnings (loss) from previous periods | 56,232 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 56,232 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 56,232 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,192 |
| Income statement scheme 1 | Labour costs | -17,902 |
| Income statement scheme 1 | Revenue | 99,938 |
| Income statement scheme 1 | Annual period profit / loss | -8,061 |
| Income statement scheme 1 | Operating profit (loss) | -8,061 |
| Income statement scheme 1 | Profit (loss) before income tax | -8,061 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 17,902 |
Linked company
Company: Vanalinna Majutus OÜ