Financial Statements · Financial Reporting
osaühing Motel Maria
Official identifier 10357418Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 Mar 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 752,740 |
| Balance sheet | Cash and cash equivalents | 20,664 |
| Balance sheet | Current assets | 34,669 |
| Balance sheet | Current liabilities | 19,940 |
| Balance sheet | Equity | 78,225 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 718,071 |
| Balance sheet | Non-current liabilities | 654,575 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,094 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,300 |
| Income statement scheme 1 | Labour costs | -14,813 |
| Income statement scheme 1 | Revenue | 33,819 |
| Income statement scheme 1 | Annual period profit / loss | -16,975 |
| Income statement scheme 1 | Operating profit (loss) | -15,797 |
| Income statement scheme 1 | Profit (loss) before income tax | -16,975 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,094 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,094 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 14,813 |
Linked company
Company: osaühing Motel Maria