Financial Statements · Financial Reporting
Osaühing VAN DER KNOX
Official identifier 10789499Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,047,584 |
| Balance sheet | Cash and cash equivalents | 24,476 |
| Balance sheet | Current assets | 620,401 |
| Balance sheet | Current liabilities | 199,738 |
| Balance sheet | Equity | 831,089 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 427,183 |
| Balance sheet | Non-current liabilities | 16,757 |
| Balance sheet | Retained earnings (loss) from previous periods | 761,490 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,021 |
| Income statement scheme 1 | Labour costs | -187,664 |
| Income statement scheme 1 | Revenue | 1,201,250 |
| Income statement scheme 1 | Annual period profit / loss | 66,671 |
| Income statement scheme 1 | Operating profit (loss) | 47,841 |
| Income statement scheme 1 | Profit (loss) before income tax | 74,913 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 761,490 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | -187,664 |
Linked company
Company: Osaühing VAN DER KNOX