Financial Statements · Financial Reporting
My City Hotel OÜ
Official identifier 11984040Record 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
- 16 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 270,254 |
| Balance sheet | Cash and cash equivalents | 154,598 |
| Balance sheet | Current assets | 185,112 |
| Balance sheet | Current liabilities | 135,740 |
| Balance sheet | Equity | -125,486 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 85,142 |
| Balance sheet | Non-current liabilities | 260,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -32,702 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -46,918 |
| Income statement scheme 1 | Labour costs | -223,334 |
| Income statement scheme 1 | Revenue | 691,118 |
| Income statement scheme 1 | Annual period profit / loss | -95,534 |
| Income statement scheme 1 | Operating profit (loss) | -92,062 |
| Income statement scheme 1 | Profit (loss) before income tax | -95,534 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -32,702 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -32,702 |
| Note: Labour costs | Employees | 8 |
| Note: Labour costs | Labour costs | 223,334 |
Linked company
Company: My City Hotel OÜ