Financial Statements · Financial Reporting
Eestihoius HLÜ
Official identifier 12541563Record date 31 Dec 2023
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 30 Aug 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,053,438 |
| Balance sheet | Cash and cash equivalents | 1,625,396 |
| Balance sheet | Current assets | 8,706,871 |
| Balance sheet | Current liabilities | 9,613,422 |
| Balance sheet | Equity | 2,421,899 |
| Balance sheet | Share capital at nominal value | 442,280 |
| Balance sheet | Non-current assets | 15,346,567 |
| Balance sheet | Non-current liabilities | 12,018,117 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,271,006 |
| Kasumiaruanne (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -31,974 |
| Kasumiaruanne (finantsteenuse osutaja) | Labour costs | -397,035 |
| Kasumiaruanne (finantsteenuse osutaja) | Service fee income | 254,959 |
| Kasumiaruanne (finantsteenuse osutaja) | Annual period profit / loss | 422,473 |
| Kasumiaruanne (finantsteenuse osutaja) | Profit (loss) before income tax | 448,921 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,271,006 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,271,006 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 397,035 |
Linked company
Company: Eestihoius HLÜ