Financial Statements · Financial Reporting
Leie Hoiu-laenuühistu
Official identifier 10070303Record date 31 Dec 2023
EstoniaReport
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- TÜH
- Report status
- Likvideerimisel
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 11 Jul 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,111,497 |
| Balance sheet | Cash and cash equivalents | 248,772 |
| Balance sheet | Current assets | 541,962 |
| Balance sheet | Current liabilities | 713,200 |
| Balance sheet | Equity | 301,447 |
| Balance sheet | Share capital at nominal value | 53,904 |
| Balance sheet | Non-current assets | 569,535 |
| Balance sheet | Non-current liabilities | 96,850 |
| Balance sheet | Retained earnings (loss) from previous periods | 56,589 |
| Kasumiaruanne (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -1,786 |
| Kasumiaruanne (finantsteenuse osutaja) | Labour costs | -70,002 |
| Kasumiaruanne (finantsteenuse osutaja) | Service fee income | 12,476 |
| Kasumiaruanne (finantsteenuse osutaja) | Annual period profit / loss | 16,722 |
| Kasumiaruanne (finantsteenuse osutaja) | Profit (loss) before income tax | 16,722 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 56,589 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 56,589 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 70,002 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,786 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 16,722 |
Linked company
Company: Leie Hoiu-laenuühistu