Financial Statements · Financial Reporting
Kambja Hoiu-Laenuühistu
Official identifier 10320674Record date 31 Dec 2021
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 18 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,874,877 |
| Balance sheet | Cash and cash equivalents | 234,093 |
| Balance sheet | Current assets | 1,213,079 |
| Balance sheet | Current liabilities | 1,046,620 |
| Balance sheet | Equity | 898,202 |
| Balance sheet | Share capital at nominal value | 190,196 |
| Balance sheet | Non-current assets | 3,661,798 |
| Balance sheet | Non-current liabilities | 2,930,055 |
| Balance sheet | Retained earnings (loss) from previous periods | 123,886 |
| Kasumiaruanne (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -3,832 |
| Kasumiaruanne (finantsteenuse osutaja) | Labour costs | -150,210 |
| Kasumiaruanne (finantsteenuse osutaja) | Service fee income | 26,200 |
| Kasumiaruanne (finantsteenuse osutaja) | Annual period profit / loss | 90,385 |
| Kasumiaruanne (finantsteenuse osutaja) | Profit (loss) before income tax | 90,385 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 123,886 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 123,886 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 150,210 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,832 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 90,385 |
Linked company
Company: Kambja Hoiu-Laenuühistu