Financial Statements · Financial Reporting
Hotell Wesset OÜ
Official identifier 12956927Record 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
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 185,382 |
| Balance sheet | Cash and cash equivalents | 53,720 |
| Balance sheet | Current assets | 94,775 |
| Balance sheet | Current liabilities | 150,690 |
| Balance sheet | Equity | 34,692 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 90,607 |
| Balance sheet | Retained earnings (loss) from previous periods | 68,394 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -17,082 |
| Income statement scheme 1 | Labour costs | -564,549 |
| Income statement scheme 1 | Revenue | 1,299,969 |
| Income statement scheme 1 | Annual period profit / loss | -36,452 |
| Income statement scheme 1 | Operating profit (loss) | -36,284 |
| Income statement scheme 1 | Profit (loss) before income tax | -36,452 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 68,394 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 68,394 |
| Note: Labour costs | Employees | 27 |
| Note: Labour costs | Labour costs | -564,549 |
Linked company
Company: Hotell Wesset OÜ