Financial Statements · Financial Reporting
Eestihoius HLÜ
Official identifier 12541563Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 3 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,021,180 |
| Balance sheet | Cash and cash equivalents | 1,750,362 |
| Balance sheet | Current assets | 5,098,063 |
| Balance sheet | Current liabilities | 8,371,600 |
| Balance sheet | Equity | 2,116,535 |
| Balance sheet | Share capital at nominal value | 442,280 |
| Balance sheet | Non-current assets | 16,923,117 |
| Balance sheet | Non-current liabilities | 11,533,045 |
| Balance sheet | Retained earnings (loss) from previous periods | 978,084 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 978,084 |
| Kasumiaruanne (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -16,289 |
| Kasumiaruanne (finantsteenuse osutaja) | Labour costs | -274,522 |
| Kasumiaruanne (finantsteenuse osutaja) | Service fee income | 206,343 |
| Kasumiaruanne (finantsteenuse osutaja) | Annual period profit / loss | 413,451 |
| Kasumiaruanne (finantsteenuse osutaja) | Profit (loss) before income tax | 424,507 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 978,084 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 274,554 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 16,289 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 424,507 |
Linked company
Company: Eestihoius HLÜ