Financial Statements · Financial Reporting
Eestihoius HLÜ
Official identifier 12541563Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,752,640 |
| Balance sheet | Cash and cash equivalents | 1,572,014 |
| Balance sheet | Current assets | 4,773,492 |
| Balance sheet | Current liabilities | 8,614,351 |
| Balance sheet | Equity | 1,759,377 |
| Balance sheet | Share capital at nominal value | 442,280 |
| Balance sheet | Non-current assets | 17,979,148 |
| Balance sheet | Non-current liabilities | 12,378,912 |
| Balance sheet | Retained earnings (loss) from previous periods | 845,626 |
| Kasumiaruanne (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -8,842 |
| Kasumiaruanne (finantsteenuse osutaja) | Labour costs | -283,211 |
| Kasumiaruanne (finantsteenuse osutaja) | Service fee income | 170,361 |
| Kasumiaruanne (finantsteenuse osutaja) | Annual period profit / loss | 200,348 |
| Kasumiaruanne (finantsteenuse osutaja) | Profit (loss) before income tax | 204,668 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 845,626 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 845,626 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 283,211 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 8,842 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 204,668 |
Linked company
Company: Eestihoius HLÜ