Financial Statements · Financial Reporting
PÕLVAMAA HOIU-LAENUÜHISTU
Official identifier 10695368Record date 31 Dec 2022
EstoniaReport
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- TÜH
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 8 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,019,146 |
| Balance sheet | Cash and cash equivalents | 174,651 |
| Balance sheet | Current assets | 752,141 |
| Balance sheet | Current liabilities | 313,804 |
| Balance sheet | Equity | 467,906 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 2,267,005 |
| Balance sheet | Non-current liabilities | 2,237,436 |
| Balance sheet | Retained earnings (loss) from previous periods | 60,724 |
| Kasumiaruanne (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -1,108 |
| Kasumiaruanne (finantsteenuse osutaja) | Labour costs | -103,577 |
| Kasumiaruanne (finantsteenuse osutaja) | Service fee income | 4,758 |
| Kasumiaruanne (finantsteenuse osutaja) | Annual period profit / loss | 6,136 |
| Kasumiaruanne (finantsteenuse osutaja) | Profit (loss) before income tax | 6,136 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 60,724 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 103,577 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,108 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,136 |
Linked company
Company: PÕLVAMAA HOIU-LAENUÜHISTU