Financial Statements · Financial Reporting
Hotell Wesset OÜ
Official identifier 12956927Record date 31 Dec 2019
Report
- 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
- 10 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 228,696 |
| Balance sheet | Cash and cash equivalents | 109,089 |
| Balance sheet | Current assets | 185,949 |
| Balance sheet | Current liabilities | 140,824 |
| Balance sheet | Equity | 87,872 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 42,747 |
| Balance sheet | Retained earnings (loss) from previous periods | 81,019 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,334 |
| Income statement scheme 1 | Labour costs | -567,660 |
| Income statement scheme 1 | Revenue | 1,597,045 |
| Income statement scheme 1 | Annual period profit / loss | 4,103 |
| Income statement scheme 1 | Operating profit (loss) | 4,544 |
| Income statement scheme 1 | Profit (loss) before income tax | 4,103 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 81,019 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 81,019 |
| Note: Labour costs | Employees | 48 |
| Note: Labour costs | Labour costs | -569,933 |
Linked company
Company: Hotell Wesset OÜ