Financial Statements · Financial Reporting
Georgi Hotell OÜ
Official identifier 12537840Record 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
- 1 Dec 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 755,046 |
| Balance sheet | Cash and cash equivalents | 40,607 |
| Balance sheet | Current assets | 60,662 |
| Balance sheet | Current liabilities | 41,147 |
| Balance sheet | Equity | 137,427 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 694,384 |
| Balance sheet | Non-current liabilities | 576,472 |
| Balance sheet | Retained earnings (loss) from previous periods | 70,252 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -43,462 |
| Income statement scheme 1 | Labour costs | -97,674 |
| Income statement scheme 1 | Revenue | 357,905 |
| Income statement scheme 1 | Annual period profit / loss | 64,675 |
| Income statement scheme 1 | Operating profit (loss) | 66,598 |
| Income statement scheme 1 | Profit (loss) before income tax | 64,675 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 70,252 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 70,252 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 97,674 |
Linked company
Company: Georgi Hotell OÜ