Financial Statements · Financial Reporting
Hektor Design Hostels Tallinn OÜ
Official identifier 14445585Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,924,672 |
| Balance sheet | Cash and cash equivalents | 25,897 |
| Balance sheet | Current assets | 71,660 |
| Balance sheet | Current liabilities | 4,816,295 |
| Balance sheet | Equity | -2,086,973 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 2,853,012 |
| Balance sheet | Non-current liabilities | 195,350 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,621,181 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,621,181 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -1,621,181 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -185,236 |
| Income statement scheme 1 | Labour costs | -229,937 |
| Income statement scheme 1 | Revenue | 632,729 |
| Income statement scheme 1 | Annual period profit / loss | -465,792 |
| Income statement scheme 1 | Operating profit (loss) | -249,272 |
| Income statement scheme 1 | Profit (loss) before income tax | -465,792 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 229,937 |
Linked company
Company: Hektor Design Hostels Tallinn OÜ