Financial Statements · Financial Reporting
Kambja Hoiu-Laenuühistu
Official identifier 10320674Record date 31 Dec 2023
EstoniaReport
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- TÜH
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 24 Oct 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,500,663 |
| Balance sheet | Cash and cash equivalents | 179,001 |
| Balance sheet | Current assets | 1,070,790 |
| Balance sheet | Current liabilities | 609,939 |
| Balance sheet | Equity | 947,287 |
| Balance sheet | Share capital at nominal value | 190,196 |
| Balance sheet | Non-current assets | 3,429,873 |
| Balance sheet | Non-current liabilities | 2,943,437 |
| Balance sheet | Retained earnings (loss) from previous periods | 185,750 |
| Kasumiaruanne (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -2,010 |
| Kasumiaruanne (finantsteenuse osutaja) | Labour costs | -149,121 |
| Kasumiaruanne (finantsteenuse osutaja) | Service fee income | 11,259 |
| Kasumiaruanne (finantsteenuse osutaja) | Annual period profit / loss | 29,551 |
| Kasumiaruanne (finantsteenuse osutaja) | Profit (loss) before income tax | 29,551 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 185,750 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 185,750 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 149,121 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,010 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 29,551 |
Linked company
Company: Kambja Hoiu-Laenuühistu