Financial Statements · Financial Reporting
Hotell Wesset OÜ
Official identifier 12956927Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 229,260 |
| Balance sheet | Cash and cash equivalents | 36,445 |
| Balance sheet | Current assets | 134,359 |
| Balance sheet | Current liabilities | 201,151 |
| Balance sheet | Equity | 28,109 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 94,901 |
| Balance sheet | Retained earnings (loss) from previous periods | 31,942 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,400 |
| Income statement scheme 1 | Labour costs | -666,450 |
| Income statement scheme 1 | Revenue | 1,851,175 |
| Income statement scheme 1 | Annual period profit / loss | -6,583 |
| Income statement scheme 1 | Operating profit (loss) | -6,332 |
| Income statement scheme 1 | Profit (loss) before income tax | -6,583 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 31,942 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 31,942 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | -666,451 |
Linked company
Company: Hotell Wesset OÜ