Financial Statements · Financial Reporting
Hotell Olümpia OÜ
Official identifier 10041810Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 50,987,000 |
| Balance sheet | Cash and cash equivalents | 2,182,000 |
| Balance sheet | Current assets | 2,685,000 |
| Balance sheet | Current liabilities | 2,994,000 |
| Balance sheet | Equity | 22,822,000 |
| Balance sheet | Share capital at nominal value | 2,700,000 |
| Balance sheet | Non-current assets | 48,302,000 |
| Balance sheet | Non-current liabilities | 25,171,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 16,402,000 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 16,402,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,937,000 |
| Income statement scheme 1 | Labour costs | -3,323,000 |
| Income statement scheme 1 | Revenue | 11,355,000 |
| Income statement scheme 1 | Annual period profit / loss | -238,000 |
| Income statement scheme 1 | Operating profit (loss) | 422,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 88,000 |
| Note: Labour costs | Employees | 122 |
| Note: Labour costs | Labour costs | 3,323,000 |
Linked company
Company: Hotell Olümpia OÜ