Financial Statements · Financial Reporting
PÕLVAMAA HOIU-LAENUÜHISTU
Official identifier 10695368Record date 31 Dec 2021
EstoniaReport
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- TÜH
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 16 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,081,425 |
| Balance sheet | Cash and cash equivalents | 254,913 |
| Balance sheet | Current assets | 858,801 |
| Balance sheet | Current liabilities | 375,093 |
| Balance sheet | Equity | 458,720 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 2,222,624 |
| Balance sheet | Non-current liabilities | 2,247,612 |
| Balance sheet | Retained earnings (loss) from previous periods | 47,086 |
| Kasumiaruanne (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -1,086 |
| Kasumiaruanne (finantsteenuse osutaja) | Labour costs | -104,242 |
| Kasumiaruanne (finantsteenuse osutaja) | Service fee income | 7,306 |
| Kasumiaruanne (finantsteenuse osutaja) | Annual period profit / loss | 17,052 |
| Kasumiaruanne (finantsteenuse osutaja) | Profit (loss) before income tax | 17,052 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 47,086 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 104,242 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,086 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 17,052 |
Linked company
Company: PÕLVAMAA HOIU-LAENUÜHISTU