Accounting reportsPreviously
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Name | AKTSIONERNOE OBSCHESTVO "PARK-OTEL' "ERSHOVO" |
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INN | 5032053886 |
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KPP | 503201001 |
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OGRN | 1025004058870 |
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OKPO | 34831924 |
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FFSM | 18847-H |
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Address | 143055, MOSKOVSKAYA OBLAST', Ershovo, str. 22 |
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Phone | +7 (495) 597-50-19 Contact details |
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Fax | 597-50-21 |
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| OKVED code | Type | Name of activity type |
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| 55.90 | Core activity | Other provision of lodgings nec | | 35.12 | Additional activity | Electricity transmission and technological connection to distribution network | | 35.13 | Additional activity | electricity distribution | | All types of activities | | 35.30.14 | Additional activity | Production of steam and hot water (heat power) by boiler | | 35.30.2 | Additional activity | District heating plant with heat produced by other suppliers for distribution | | 35.30.3 | Additional activity | Heat produced by cogeneration other suppliers for distribution | | 35.30.4 | Additional activity | Heat through district heating plant with no other suppliers for distribution | | 35.30.5 | Additional activity | Heat distribution without generating | | 36.00.1 | Additional activity | Distribution of water for drinking and industrial needs | | 36.00.2 | Additional activity | Distribution of water for drinking and industrial needs | | 37.00 | Additional activity | The collection and treatment of waste water | | 38.1 | Additional activity | Operation of sewage | | 38.2 | Additional activity | Collection of hazardous waste, 3812 | | 42.21 | Additional activity | Construction engineering services for water supply and drainage, gas | | 42.22.2 | Additional activity | Pipeline, road construction, well construction and sewage treatment plant construction 4220 | | 43.21 | Additional activity | Building installation | | 43.22 | Additional activity | Production of sanitary-engineering works, installation of heating systems and air conditioning systems | | 43.29 | Additional activity | Gas Heater production | | 43.31 | Additional activity | Plastering works | | 43.32 | Additional activity | Joinery and carpentry | | 43.33 | Additional activity | Works on laying of flooring and wall covering | | 43.34.1 | Additional activity | Painting and varnishing trade | | 43.34.2 | Additional activity | Remove rust and corrosion protection | | 43.39 | Additional activity | Other construction installation | | 43.91 | Additional activity | Roofing and Construction Plumber | | 43.99.1 | Additional activity | Scaffolding construction | | 47.11 | Additional activity | Retail sale in nonspecialised stores with food, beverages or tobacco predominating | | 47.21 | Additional activity | Retail trade of fruit and vegetables in specialized stores | | 47.24.2 | Additional activity | Retail Confectionery | | 47.24.21 | Additional activity | Retailing flour confectionery in specialized stores | | 47.24.22 | Additional activity | Retailing confectionary, including chocolate, in specialized stores | | 47.24.3 | Additional activity | Retailing ice cream and frozen desserts in specialized stores | | 47.25.1 | Additional activity | Retail sale of beverages in specialised stores | | 47.26 | Additional activity | Retailing of tobacco products in specialized stores | | 47.29.35 | Additional activity | Retailing tea, coffee, cocoa in specialized stores | | 47.51.1 | Additional activity | Retail sale of textiles in specialised stores | | 47.51.2 | Additional activity | Retail sale of haberdashery, tailoring supplies, crafts and fabrics for clothing and linen | | 47.53.3 | Additional activity | Retailing wallpapers and floor coverings in specialized stores | | 47.61 | Additional activity | Retail trade of books in specialized stores | | 47.62.1 | Additional activity | Retail sale of newspapers and magazines | | 47.62.2 | Additional activity | Retail sale of stationery, school and office supplies | | 47.65 | Additional activity | Retail trade of games and toys in specialized stores | | 47.71.1 | Additional activity | Retail sale of clothing in specialised stores | | 47.71.2 | Additional activity | Retail sale of clothing and clothing accessories | | 47.71.5 | Additional activity | Retail furrier goods | | 47.71.6 | Additional activity | Торговля розничная чулочно-носочными изделиями в специализированных магазинах | | 47.71.8 | Additional activity | Retailing of clothing accessories (gloves, ties, scarves, belts, suspenders, and so on. P.), In specialized stores | | 47.72.1 | Additional activity | Retail sale of footwear | | 47.73 | Additional activity | Retailing drugs in specialized stores (pharmacies) | | 47.75.1 | Additional activity | Retail sale of cosmetic and toilet articles in specialised stores | | 47.75.2 | Additional activity | Retail drugstore products | | 47.76.1 | Additional activity | Retail sale of flowers, plants, seeds and fertilizers |
Registration date | 15.08.2002 |
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Registering department | Moskovskaya oblastnaya registratsionnaya palata |
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AO "PARK-OTEL' "ERSHOVO" (Moscow Oblast; INN 5032053886) was registered on 15 Aug 2002. The company's authorized capital as of July 1, 2012 was 15000000 rub. Type of ownership of AO "PARK-OTEL' "ERSHOVO" - Closed joint-stock companies. Form of ownership of AO "PARK-OTEL' "ERSHOVO" - Property of trade unions. Principal activities of AO "PARK-OTEL' "ERSHOVO": other provision of lodgings nec (55.90), electricity transmission and technological connection to distribution network (35.12), electricity distribution (35.13). |
Economic indicators2023
Net loss (RA) of AO PARK-OTEL' ERSHOVO made up 48.01 million RUB over 2023 compared to net profit of 3.65 million RUB over 2022, the company informed. Revenue decreased in the accounting period by 16.51% to 279.53 million RUB from 334.82 million RUB in 2022; cost of goods sold decreased by 11.90% to 250.50 million RUB from 284.33 million RUB; sales loss grew 2.96 times to 49.37 million RUB from 16.68 million RUB. 2022
Net profit (RAS) of AO PARK-OTEL' ERSHOVO dropped in 2022 5.09 times to 3.65 million RUB from 18.58 million RUB over the same period in 2021, the company informed. Revenue decreased in the accounting period by 25.30% to 334.82 million RUB from 448.24 million RUB in 2021; cost of goods sold decreased by 14.62% to 284.33 million RUB from 333.00 million RUB; sales loss made up 16.68 million RUB compared to sales profit of 33.81 million RUB. 2021
Net profit (RAS) of AO PARK-OTEL' ERSHOVO grew over 2021 by 32.00% to 18.58 million RUB from 14.07 million RUB over 2020, the company informed. Revenue increased in the accounting period 1.96 times to 448.24 million RUB from 228.81 million RUB over 2020; cost of goods sold grew 1.89 times to 333.00 million RUB from 176.45 million RUB; sales profit made up 33.81 million RUB compared to sales loss of 5.32 million RUB. 2020
Net profit (RAS) of AO PARK-OTEL' ERSHOVO made up 14.07 million RUB over 2020 compared to net loss of 12.69 million RUB over 2019, the company informed. Revenue decreased in the accounting period by 4.62% to 228.81 million RUB from 239.90 million RUB in 2019; cost of goods sold decreased by 6.24% to 176.45 million RUB from 188.19 million RUB; sales loss decreased 2.87 times to 5.32 million RUB from 15.24 million RUB. 2018
Net loss (RAS) of DO ERSHOVO, ZAO increased 1.62 times to 21.64 million RUB from 13.37 million RUB over 2017, the company informed. Revenue decreased in the accounting period by 3.04% to 228.79 million RUB from 235.95 million RUB in 2017; cost of goods sold decreased by 5.63% to 169.24 million RUB from 179.34 million RUB; sales loss grew 3.94 times to 21.84 million RUB from 5.54 million RUB. 2017
Net loss (RAS) of DO ERSHOVO, ZAO increased by 2.44% to 13.37 million RUB from 13.05 million RUB over 2016, the company informed. Revenue increased in the accounting period by 14.72% to 235.95 million RUB from 205.68 million RUB over 2016; cost of goods sold grew by 18.74% to 179.34 million RUB from 151.04 million RUB; sales loss made up 5.54 million RUB compared to sales profit of 66.00 thousand RUB. 2016
Net loss (RA) of DO ERSHOVO, ZAO made up 13.05 million RUB over 2016 compared to net profit of 686.00 thousand RUB over 2015, the company informed. Revenue decreased in the accounting period by 2.58% to 205.68 million RUB from 211.12 million RUB in 2015; cost of goods sold decreased by 1.88% to 151.04 million RUB from 153.93 million RUB; sales profit fell 48.14 times to 66.00 thousand RUB from 3.18 million RUB. 2014
Net profit (RAS) of DO ERSHOVO, ZAO dropped in 2014 2.01 times to 1.13 million RUB from 2.27 million RUB over the same period in 2013, the company informed. Revenue increased in the accounting period by 1.70% to 223.86 million RUB from 220.12 million RUB over 2013; cost of goods sold grew by 4.41% to 161.45 million RUB from 154.64 million RUB; sales profit went up by 14.38% to 5.82 million RUB from 5.08 million RUB. 2013
Net profit (RAS) of DO ERSHOVO, ZAO dropped in 2013 2.13 times to 2.27 million RUB from 4.83 million RUB over the same period in 2012, the company informed. Revenue increased in the accounting period by 1.44% to 220.12 million RUB from 217.00 million RUB over 2012; cost of goods sold decreased by 1.20% to 154.64 million RUB from 156.52 million RUB; sales profit fell by 48.76% to 5.08 million RUB from 9.92 million RUB. 2012
Net profit (RAS) of DO Ershovo, ZAO grew over 2012 by 41.52% to 4.83 million RUB from 3.41 million RUB over 2011, the company informed. Cost of goods sold decreased by 16.85% to 156.52 million RUB from 188.23 million RUB; sales profit went up by 21.23% to 9.92 million RUB from 8.18 million RUB.
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