Financial Statements · Financial Reporting
Leie Hoiu-laenuühistu
Official identifier 10070303Record date 31 Dec 2022
EstoniaReport
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- TÜH
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Dec 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,089,013 |
| Balance sheet | Cash and cash equivalents | 310,096 |
| Balance sheet | Current assets | 563,771 |
| Balance sheet | Current liabilities | 663,333 |
| Balance sheet | Equity | 279,997 |
| Balance sheet | Share capital at nominal value | 53,904 |
| Balance sheet | Non-current assets | 525,242 |
| Balance sheet | Non-current liabilities | 145,683 |
| Balance sheet | Retained earnings (loss) from previous periods | 51,807 |
| Kasumiaruanne (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -2,191 |
| Kasumiaruanne (finantsteenuse osutaja) | Labour costs | -69,764 |
| Kasumiaruanne (finantsteenuse osutaja) | Service fee income | 11,073 |
| Kasumiaruanne (finantsteenuse osutaja) | Annual period profit / loss | 9,782 |
| Kasumiaruanne (finantsteenuse osutaja) | Profit (loss) before income tax | 9,782 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 51,807 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 51,807 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 69,764 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,191 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 9,782 |
Linked company
Company: Leie Hoiu-laenuühistu