Financial Statements · Financial Reporting
Hotell Olümpia OÜ
Official identifier 10041810Record date 31 Dec 2019
EstoniaReport
- 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
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 59,702,000 |
| Balance sheet | Cash and cash equivalents | 3,928,000 |
| Balance sheet | Current assets | 4,330,000 |
| Balance sheet | Current liabilities | 1,929,000 |
| Balance sheet | Equity | 31,036,000 |
| Balance sheet | Share capital at nominal value | 2,700,000 |
| Balance sheet | Non-current assets | 55,372,000 |
| Balance sheet | Non-current liabilities | 26,737,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 21,636,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,079,000 |
| Income statement scheme 1 | Labour costs | -3,593,000 |
| Income statement scheme 1 | Revenue | 14,790,000 |
| Income statement scheme 1 | Annual period profit / loss | 2,742,000 |
| Income statement scheme 1 | Operating profit (loss) | 3,439,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,242,000 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 21,636,000 |
| Note: Labour costs | Employees | 166 |
| Note: Labour costs | Labour costs | 3,593,000 |
Linked company
Company: Hotell Olümpia OÜ