Financial Statements · Financial Reporting
AS Hotell Stroomi
Official identifier 10285216Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,451,677 |
| Balance sheet | Cash and cash equivalents | 1,012,804 |
| Balance sheet | Current assets | 1,150,956 |
| Balance sheet | Current liabilities | 172,753 |
| Balance sheet | Equity | 3,278,924 |
| Balance sheet | Share capital at nominal value | 68,449 |
| Balance sheet | Non-current assets | 2,300,721 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,388,265 |
| Income statement scheme 2 | Revenue | 2,296,413 |
| Income statement scheme 2 | Annual period profit / loss | 815,365 |
| Income statement scheme 2 | Operating profit (loss) | 814,135 |
| Income statement scheme 2 | Profit (loss) before income tax | 815,365 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,388,265 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,388,265 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 491,399 |
Linked company
Company: AS Hotell Stroomi