Financial Statements · Financial Reporting
Kambja Hoiu-Laenuühistu
Official identifier 10320674Record date 31 Dec 2022
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 8 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,841,093 |
| Balance sheet | Cash and cash equivalents | 233,801 |
| Balance sheet | Current assets | 1,194,247 |
| Balance sheet | Current liabilities | 914,526 |
| Balance sheet | Equity | 931,252 |
| Balance sheet | Share capital at nominal value | 190,196 |
| Balance sheet | Non-current assets | 3,646,846 |
| Balance sheet | Non-current liabilities | 2,995,315 |
| Balance sheet | Retained earnings (loss) from previous periods | 169,732 |
| Kasumiaruanne (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -2,280 |
| Kasumiaruanne (finantsteenuse osutaja) | Labour costs | -152,532 |
| Kasumiaruanne (finantsteenuse osutaja) | Service fee income | 25,395 |
| Kasumiaruanne (finantsteenuse osutaja) | Annual period profit / loss | 43,596 |
| Kasumiaruanne (finantsteenuse osutaja) | Profit (loss) before income tax | 43,596 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 169,732 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 169,732 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 152,532 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,280 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 43,596 |
Linked company
Company: Kambja Hoiu-Laenuühistu