Financial Statements · Financial Reporting
Hotell Wesset OÜ
Official identifier 12956927Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 219,600 |
| Balance sheet | Cash and cash equivalents | 51,395 |
| Balance sheet | Current assets | 126,539 |
| Balance sheet | Current liabilities | 195,866 |
| Balance sheet | Equity | 23,734 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 93,061 |
| Balance sheet | Retained earnings (loss) from previous periods | 25,359 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -30,256 |
| Income statement scheme 1 | Labour costs | -722,858 |
| Income statement scheme 1 | Revenue | 1,979,315 |
| Income statement scheme 1 | Annual period profit / loss | -4,375 |
| Income statement scheme 1 | Operating profit (loss) | -4,408 |
| Income statement scheme 1 | Profit (loss) before income tax | -4,375 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,359 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 25,359 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | -722,858 |
Linked company
Company: Hotell Wesset OÜ