Financial Statements · Financial Reporting
Hektor Design Hostels Tallinn OÜ
Official identifier 14445585Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 2 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,127,834 |
| Balance sheet | Cash and cash equivalents | 64,347 |
| Balance sheet | Current assets | 91,505 |
| Balance sheet | Current liabilities | 1,879,817 |
| Balance sheet | Equity | -1,621,181 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 3,036,329 |
| Balance sheet | Non-current liabilities | 2,869,198 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,224,568 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,224,568 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -1,224,568 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -184,106 |
| Income statement scheme 1 | Labour costs | -133,382 |
| Income statement scheme 1 | Revenue | 338,320 |
| Income statement scheme 1 | Annual period profit / loss | -396,613 |
| Income statement scheme 1 | Operating profit (loss) | -184,241 |
| Income statement scheme 1 | Profit (loss) before income tax | -396,613 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 133,382 |
Linked company
Company: Hektor Design Hostels Tallinn OÜ