Financial Statements · Financial Reporting
Wagenküll Hotell OÜ
Official identifier 14319343Record 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
- 11 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 486,020 |
| Balance sheet | Cash and cash equivalents | 302,588 |
| Balance sheet | Current assets | 448,597 |
| Balance sheet | Current liabilities | 242,968 |
| Balance sheet | Equity | 243,052 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 37,423 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 220,034 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,850 |
| Income statement scheme 1 | Labour costs | -575,860 |
| Income statement scheme 1 | Revenue | 2,911,491 |
| Income statement scheme 1 | Annual period profit / loss | 20,518 |
| Income statement scheme 1 | Operating profit (loss) | 20,765 |
| Income statement scheme 1 | Profit (loss) before income tax | 20,518 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 220,034 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 575,861 |
Linked company
Company: Wagenküll Hotell OÜ