Financial Statements · Financial Reporting
Ammende Hotell OÜ
Official identifier 12527712Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 28 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 233,442 |
| Balance sheet | Cash and cash equivalents | 177,031 |
| Balance sheet | Current assets | 233,442 |
| Balance sheet | Current liabilities | 338,758 |
| Balance sheet | Equity | -105,316 |
| Balance sheet | Share capital at nominal value | 2,900 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -955,836 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -955,836 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -955,836 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -752,276 |
| Income statement scheme 1 | Revenue | 1,373,582 |
| Income statement scheme 1 | Annual period profit / loss | -50,974 |
| Income statement scheme 1 | Operating profit (loss) | -49,188 |
| Income statement scheme 1 | Profit (loss) before income tax | -50,974 |
| Note: Labour costs | Employees | 44 |
| Note: Labour costs | Labour costs | 752,276 |
Linked company
Company: Ammende Hotell OÜ