Financial Statements · Financial Reporting
Hotell Antonius OÜ
Official identifier 12538897Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 187,556 |
| Balance sheet | Cash and cash equivalents | 98,795 |
| Balance sheet | Current assets | 155,629 |
| Balance sheet | Current liabilities | 109,323 |
| Balance sheet | Equity | 78,233 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 31,927 |
| Balance sheet | Retained earnings (loss) from previous periods | 74,487 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,737 |
| Income statement scheme 1 | Labour costs | -463,510 |
| Income statement scheme 1 | Revenue | 986,067 |
| Income statement scheme 1 | Annual period profit / loss | 1,246 |
| Income statement scheme 1 | Operating profit (loss) | 1,238 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,246 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 74,487 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 74,487 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 463,510 |
Linked company
Company: Hotell Antonius OÜ