Financial Statements · Financial Reporting
osaühing Motel Maria
Official identifier 10357418Record 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
- 3 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 529,950 |
| Balance sheet | Cash and cash equivalents | 1,022 |
| Balance sheet | Current assets | 2,889 |
| Balance sheet | Current liabilities | -11,627 |
| Balance sheet | Equity | 136,973 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 527,061 |
| Balance sheet | Non-current liabilities | 404,604 |
| Balance sheet | Retained earnings (loss) from previous periods | 69,648 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,100 |
| Income statement scheme 1 | Labour costs | -25,213 |
| Income statement scheme 1 | Revenue | 57,896 |
| Income statement scheme 1 | Annual period profit / loss | -22,337 |
| Income statement scheme 1 | Operating profit (loss) | -18,394 |
| Income statement scheme 1 | Profit (loss) before income tax | -22,337 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 69,648 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 69,648 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 25,213 |
Linked company
Company: osaühing Motel Maria