Financial Statements · Financial Reporting
PÕLVAMAA HOIU-LAENUÜHISTU
Official identifier 10695368Record date 31 Dec 2023
EstoniaReport
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- TÜH
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,802,928 |
| Balance sheet | Cash and cash equivalents | 98,777 |
| Balance sheet | Current assets | 799,559 |
| Balance sheet | Current liabilities | 291,880 |
| Balance sheet | Equity | 459,359 |
| Balance sheet | Share capital at nominal value | 128,000 |
| Balance sheet | Non-current assets | 2,003,369 |
| Balance sheet | Non-current liabilities | 2,051,689 |
| Balance sheet | Retained earnings (loss) from previous periods | 65,630 |
| Kasumiaruanne (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -827 |
| Kasumiaruanne (finantsteenuse osutaja) | Labour costs | -104,242 |
| Kasumiaruanne (finantsteenuse osutaja) | Service fee income | 2,201 |
| Kasumiaruanne (finantsteenuse osutaja) | Annual period profit / loss | -1,317 |
| Kasumiaruanne (finantsteenuse osutaja) | Profit (loss) before income tax | -1,317 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 65,630 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 104,242 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 827 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -1,317 |
Linked company
Company: PÕLVAMAA HOIU-LAENUÜHISTU