Financial Statements · Financial Reporting
Wagenküll Hotell OÜ
Official identifier 14319343Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 4 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 526,795 |
| Balance sheet | Cash and cash equivalents | 330,674 |
| Balance sheet | Current assets | 476,412 |
| Balance sheet | Current liabilities | 272,448 |
| Balance sheet | Equity | 254,347 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 50,383 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 240,552 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,972 |
| Income statement scheme 1 | Labour costs | -700,596 |
| Income statement scheme 1 | Revenue | 3,533,770 |
| Income statement scheme 1 | Annual period profit / loss | 11,295 |
| Income statement scheme 1 | Operating profit (loss) | 11,290 |
| Income statement scheme 1 | Profit (loss) before income tax | 11,295 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 240,552 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 700,596 |
Linked company
Company: Wagenküll Hotell OÜ