Financial Statements · Financial Reporting
Osaühing Kongo Hotell
Official identifier 12146312Record 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
- 15 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 235,699 |
| Balance sheet | Cash and cash equivalents | 188 |
| Balance sheet | Current assets | 2,818 |
| Balance sheet | Current liabilities | 15,811 |
| Balance sheet | Equity | -76,243 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 232,881 |
| Balance sheet | Non-current liabilities | 296,131 |
| Balance sheet | Retained earnings (loss) from previous periods | -47,200 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,400 |
| Income statement scheme 1 | Labour costs | -73,450 |
| Income statement scheme 1 | Revenue | 98,916 |
| Income statement scheme 1 | Annual period profit / loss | -31,543 |
| Income statement scheme 1 | Operating profit (loss) | -31,248 |
| Income statement scheme 1 | Profit (loss) before income tax | -31,543 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -47,200 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 73,450 |
Linked company
Company: Osaühing Kongo Hotell