Financial Statements · Financial Reporting
Hotell Olümpia OÜ
Official identifier 10041810Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 53,059,000 |
| Balance sheet | Cash and cash equivalents | 1,835,000 |
| Balance sheet | Current assets | 8,929,000 |
| Balance sheet | Current liabilities | 27,968,000 |
| Balance sheet | Equity | 25,060,000 |
| Balance sheet | Share capital at nominal value | 2,700,000 |
| Balance sheet | Non-current assets | 44,130,000 |
| Balance sheet | Non-current liabilities | 31,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 18,923,000 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 18,923,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,146,000 |
| Income statement scheme 1 | Labour costs | -2,804,000 |
| Income statement scheme 1 | Revenue | 8,359,000 |
| Income statement scheme 1 | Annual period profit / loss | -521,000 |
| Income statement scheme 1 | Operating profit (loss) | -70,000 |
| Income statement scheme 1 | Profit (loss) before income tax | -137,000 |
| Note: Labour costs | Employees | 116 |
| Note: Labour costs | Labour costs | 2,804,000 |
Linked company
Company: Hotell Olümpia OÜ