Financial Statements · Financial Reporting
JB Hotel Management, Consulting & Invest Osaühing
Official identifier 14265570Record 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
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 25,096 |
| Balance sheet | Cash and cash equivalents | 16,408 |
| Balance sheet | Current assets | 19,756 |
| Balance sheet | Current liabilities | 1,484 |
| Balance sheet | Equity | 23,612 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 5,340 |
| Balance sheet | Retained earnings (loss) from previous periods | 19,546 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -700 |
| Income statement scheme 1 | Labour costs | -12,958 |
| Income statement scheme 1 | Revenue | 39,763 |
| Income statement scheme 1 | Annual period profit / loss | 1,566 |
| Income statement scheme 1 | Operating profit (loss) | 1,566 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,566 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,546 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 19,546 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 12,958 |