Financial Statements · Financial Reporting
osaühing Motel Maria
Official identifier 10357418Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 25 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 714,691 |
| Balance sheet | Cash and cash equivalents | 50,153 |
| Balance sheet | Current assets | 60,147 |
| Balance sheet | Current liabilities | 12,562 |
| Balance sheet | Equity | 95,200 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 654,544 |
| Balance sheet | Non-current liabilities | 606,929 |
| Balance sheet | Retained earnings (loss) from previous periods | 47,311 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,700 |
| Income statement scheme 1 | Labour costs | -24,976 |
| Income statement scheme 1 | Revenue | 21,089 |
| Income statement scheme 1 | Annual period profit / loss | -38,217 |
| Income statement scheme 1 | Operating profit (loss) | -36,579 |
| Income statement scheme 1 | Profit (loss) before income tax | -38,217 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 47,311 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 47,311 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 24,976 |
Linked company
Company: osaühing Motel Maria