Financial Statements · Financial Reporting
Osaühing Kongo Hotell
Official identifier 12146312Record 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
- 4 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 388,556 |
| Balance sheet | Cash and cash equivalents | 138,675 |
| Balance sheet | Current assets | 163,634 |
| Balance sheet | Current liabilities | 22,965 |
| Balance sheet | Equity | 365,591 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 224,922 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -78,743 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,400 |
| Income statement scheme 1 | Labour costs | -96,643 |
| Income statement scheme 1 | Revenue | 336,774 |
| Income statement scheme 1 | Annual period profit / loss | 441,834 |
| Income statement scheme 1 | Operating profit (loss) | 441,830 |
| Income statement scheme 1 | Profit (loss) before income tax | 441,834 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -78,743 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 96,643 |
Linked company
Company: Osaühing Kongo Hotell