Financial Statements · Financial Reporting
Knauf Tallinn UÜ
Official identifier 10059253Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- UÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 17 Mar 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 836,977 |
| Balance sheet | Cash and cash equivalents | 587,371 |
| Balance sheet | Current assets | 728,428 |
| Balance sheet | Current liabilities | 83,907 |
| Balance sheet | Equity | 753,070 |
| Balance sheet | Share capital at nominal value | 153,360 |
| Balance sheet | Non-current assets | 108,549 |
| Balance sheet | Retained earnings (loss) from previous periods | 465,778 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,945 |
| Income statement scheme 1 | Labour costs | -483,447 |
| Income statement scheme 1 | Revenue | 1,176,205 |
| Income statement scheme 1 | Annual period profit / loss | 133,932 |
| Income statement scheme 1 | Operating profit (loss) | 233,864 |
| Income statement scheme 1 | Profit (loss) before income tax | 233,932 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 465,778 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 483,447 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 26,945 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 233,864 |
Linked company
Company: Knauf Tallinn UÜ