Financial Statements · Financial Reporting
Osaühing Kongo Hotell
Official identifier 12146312Record 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
- 8 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 252,017 |
| Balance sheet | Cash and cash equivalents | 546 |
| Balance sheet | Current assets | 2,336 |
| Balance sheet | Current liabilities | 21,486 |
| Balance sheet | Equity | -8,435 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 249,681 |
| Balance sheet | Non-current liabilities | 238,966 |
| Balance sheet | Retained earnings (loss) from previous periods | 25,497 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,400 |
| Income statement scheme 1 | Labour costs | -80,952 |
| Income statement scheme 1 | Revenue | 108,148 |
| Income statement scheme 1 | Annual period profit / loss | -36,432 |
| Income statement scheme 1 | Operating profit (loss) | -36,194 |
| Income statement scheme 1 | Profit (loss) before income tax | -36,432 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,497 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 80,952 |
Linked company
Company: Osaühing Kongo Hotell