Financial Statements · Financial Reporting
Hotell Antonius OÜ
Official identifier 12538897Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 6 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 85,879 |
| Balance sheet | Cash and cash equivalents | 46,842 |
| Balance sheet | Current assets | 82,767 |
| Balance sheet | Current liabilities | 80,664 |
| Balance sheet | Equity | 5,215 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 3,112 |
| Balance sheet | Retained earnings (loss) from previous periods | -47,299 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,896 |
| Income statement scheme 1 | Labour costs | -368,856 |
| Income statement scheme 1 | Revenue | 803,982 |
| Income statement scheme 1 | Annual period profit / loss | 50,014 |
| Income statement scheme 1 | Operating profit (loss) | 50,010 |
| Income statement scheme 1 | Profit (loss) before income tax | 50,014 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -47,299 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -47,299 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 368,856 |
Linked company
Company: Hotell Antonius OÜ