Financial Statements · Financial Reporting
Osaühing VAN DER KNOX
Official identifier 10789499Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 997,941 |
| Balance sheet | Cash and cash equivalents | 28,014 |
| Balance sheet | Current assets | 577,737 |
| Balance sheet | Current liabilities | 185,694 |
| Balance sheet | Equity | 799,418 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 420,204 |
| Balance sheet | Non-current liabilities | 12,829 |
| Balance sheet | Retained earnings (loss) from previous periods | 698,725 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -967 |
| Income statement scheme 1 | Labour costs | -201,510 |
| Income statement scheme 1 | Revenue | 1,129,756 |
| Income statement scheme 1 | Annual period profit / loss | 97,765 |
| Income statement scheme 1 | Operating profit (loss) | 94,461 |
| Income statement scheme 1 | Profit (loss) before income tax | 105,615 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 698,725 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | -201,510 |
Linked company
Company: Osaühing VAN DER KNOX