Financial Statements · Financial Reporting
PÕLVAMAA HOIU-LAENUÜHISTU
Official identifier 10695368Record date 31 Dec 2020
EstoniaReport
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- TÜH
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 17 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,999,686 |
| Balance sheet | Cash and cash equivalents | 324,526 |
| Balance sheet | Current assets | 1,005,948 |
| Balance sheet | Current liabilities | 434,568 |
| Balance sheet | Equity | 436,993 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 1,993,738 |
| Balance sheet | Non-current liabilities | 2,128,125 |
| Balance sheet | Retained earnings (loss) from previous periods | 20,624 |
| Kasumiaruanne (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -1,141 |
| Kasumiaruanne (finantsteenuse osutaja) | Labour costs | -104,242 |
| Kasumiaruanne (finantsteenuse osutaja) | Service fee income | 5,102 |
| Kasumiaruanne (finantsteenuse osutaja) | Annual period profit / loss | 33,082 |
| Kasumiaruanne (finantsteenuse osutaja) | Profit (loss) before income tax | 33,082 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,624 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 104,242 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,141 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 33,082 |
Linked company
Company: PÕLVAMAA HOIU-LAENUÜHISTU