Financial Statements · Financial Reporting
Osaühing VAN DER KNOX
Official identifier 10789499Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 3 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 927,700 |
| Balance sheet | Cash and cash equivalents | 18,932 |
| Balance sheet | Current assets | 519,029 |
| Balance sheet | Current liabilities | 170,096 |
| Balance sheet | Equity | 734,855 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 408,671 |
| Balance sheet | Non-current liabilities | 22,749 |
| Balance sheet | Retained earnings (loss) from previous periods | 620,163 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,021 |
| Income statement scheme 1 | Labour costs | -182,309 |
| Income statement scheme 1 | Revenue | 1,124,601 |
| Income statement scheme 1 | Annual period profit / loss | 111,764 |
| Income statement scheme 1 | Operating profit (loss) | 96,046 |
| Income statement scheme 1 | Profit (loss) before income tax | 118,320 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 620,163 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | -182,309 |
Linked company
Company: Osaühing VAN DER KNOX