Financial Statements · Financial Reporting
Hotell Antonius OÜ
Official identifier 12538897Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 9 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 175,892 |
| Balance sheet | Cash and cash equivalents | 105,814 |
| Balance sheet | Current assets | 139,855 |
| Balance sheet | Current liabilities | 98,905 |
| Balance sheet | Equity | 76,987 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 36,037 |
| Balance sheet | Retained earnings (loss) from previous periods | 56,868 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,145 |
| Income statement scheme 1 | Labour costs | -347,508 |
| Income statement scheme 1 | Revenue | 714,765 |
| Income statement scheme 1 | Annual period profit / loss | 17,619 |
| Income statement scheme 1 | Operating profit (loss) | 17,610 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,619 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 56,868 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 56,868 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 347,508 |
Linked company
Company: Hotell Antonius OÜ