Financial Statements · Financial Reporting
Knauf Tallinn UÜ
Official identifier 10059253Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- UÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 22 Apr 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 699,738 |
| Balance sheet | Cash and cash equivalents | 504,982 |
| Balance sheet | Current assets | 598,389 |
| Balance sheet | Current liabilities | 74,942 |
| Balance sheet | Equity | 624,796 |
| Balance sheet | Share capital at nominal value | 153,360 |
| Balance sheet | Non-current assets | 101,349 |
| Balance sheet | Retained earnings (loss) from previous periods | 368,803 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,783 |
| Income statement scheme 1 | Labour costs | -544,009 |
| Income statement scheme 1 | Revenue | 1,057,804 |
| Income statement scheme 1 | Annual period profit / loss | 102,633 |
| Income statement scheme 1 | Operating profit (loss) | 190,975 |
| Income statement scheme 1 | Profit (loss) before income tax | 191,005 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 368,803 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 544,009 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 32,783 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 190,975 |
Linked company
Company: Knauf Tallinn UÜ