Financial Statements · Financial Reporting
Knauf Tallinn UÜ
Official identifier 10059253Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- UÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 8 Mar 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,252,422 |
| Balance sheet | Cash and cash equivalents | 922,321 |
| Balance sheet | Current assets | 1,126,477 |
| Balance sheet | Current liabilities | 98,224 |
| Balance sheet | Equity | 1,154,198 |
| Balance sheet | Share capital at nominal value | 153,360 |
| Balance sheet | Non-current assets | 125,945 |
| Balance sheet | Retained earnings (loss) from previous periods | 591,412 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -31,357 |
| Income statement scheme 1 | Labour costs | -669,444 |
| Income statement scheme 1 | Revenue | 1,555,721 |
| Income statement scheme 1 | Annual period profit / loss | 409,426 |
| Income statement scheme 1 | Operating profit (loss) | 409,426 |
| Income statement scheme 1 | Profit (loss) before income tax | 409,426 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 591,412 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 669,444 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 31,357 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 409,426 |
Linked company
Company: Knauf Tallinn UÜ