Financial Statements · Financial Reporting
Osaühing VAN DER KNOX
Official identifier 10789499Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 916,919 |
| Balance sheet | Cash and cash equivalents | 11,774 |
| Balance sheet | Current assets | 505,227 |
| Balance sheet | Current liabilities | 232,612 |
| Balance sheet | Equity | 650,635 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 411,692 |
| Balance sheet | Non-current liabilities | 33,672 |
| Balance sheet | Retained earnings (loss) from previous periods | 588,802 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,021 |
| Income statement scheme 1 | Labour costs | -187,446 |
| Income statement scheme 1 | Revenue | 1,022,193 |
| Income statement scheme 1 | Annual period profit / loss | 58,905 |
| Income statement scheme 1 | Operating profit (loss) | 34,508 |
| Income statement scheme 1 | Profit (loss) before income tax | 65,950 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 588,802 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | -187,446 |
Linked company
Company: Osaühing VAN DER KNOX