Financial Statements · Financial Reporting
Belmond Excelsior OÜ
Official identifier 12980073Record 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
- 25 Dec 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 178,032 |
| Balance sheet | Current assets | 26,711 |
| Balance sheet | Current liabilities | 88,669 |
| Balance sheet | Equity | 38,383 |
| Balance sheet | Share capital at nominal value | 2,700 |
| Balance sheet | Non-current assets | 151,321 |
| Balance sheet | Non-current liabilities | 50,980 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,855 |
| Income statement scheme 1 | Revenue | 39,999 |
| Income statement scheme 1 | Annual period profit / loss | 33,328 |
| Income statement scheme 1 | Operating profit (loss) | 33,325 |
| Income statement scheme 1 | Profit (loss) before income tax | 33,328 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,719 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Belmond Excelsior OÜ