Financial Statements · Financial Reporting
Kambja Hoiu-Laenuühistu
Official identifier 10320674Record date 31 Dec 2019
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,645,363 |
| Balance sheet | Cash and cash equivalents | 295,615 |
| Balance sheet | Current assets | 1,000,773 |
| Balance sheet | Current liabilities | 239,345 |
| Balance sheet | Equity | 682,260 |
| Balance sheet | Share capital at nominal value | 190,196 |
| Balance sheet | Non-current assets | 2,644,590 |
| Balance sheet | Non-current liabilities | 2,723,758 |
| Balance sheet | Retained earnings (loss) from previous periods | 90,585 |
| Kasumiaruanne (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -3,378 |
| Kasumiaruanne (finantsteenuse osutaja) | Labour costs | -115,034 |
| Kasumiaruanne (finantsteenuse osutaja) | Service fee income | 20,090 |
| Kasumiaruanne (finantsteenuse osutaja) | Annual period profit / loss | 38,025 |
| Kasumiaruanne (finantsteenuse osutaja) | Profit (loss) before income tax | 38,025 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 90,585 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 90,585 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 115,034 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,378 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 38,025 |
Linked company
Company: Kambja Hoiu-Laenuühistu