Financial Statements · Financial Reporting
Knauf Tallinn UÜ
Official identifier 10059253Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- UÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 828,467 |
| Balance sheet | Cash and cash equivalents | 628,656 |
| Balance sheet | Current assets | 748,682 |
| Balance sheet | Current liabilities | 83,695 |
| Balance sheet | Equity | 744,772 |
| Balance sheet | Share capital at nominal value | 153,360 |
| Balance sheet | Non-current assets | 79,785 |
| Balance sheet | Retained earnings (loss) from previous periods | 471,436 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,355 |
| Income statement scheme 1 | Labour costs | -580,778 |
| Income statement scheme 1 | Revenue | 1,079,857 |
| Income statement scheme 1 | Annual period profit / loss | 119,976 |
| Income statement scheme 1 | Operating profit (loss) | 119,900 |
| Income statement scheme 1 | Profit (loss) before income tax | 119,976 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 471,436 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 580,778 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 27,355 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 119,900 |
Linked company
Company: Knauf Tallinn UÜ