Financial Statements · Financial Reporting
Osaühing VAN DER KNOX
Official identifier 10789499Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,051,226 |
| Balance sheet | Cash and cash equivalents | 23,783 |
| Balance sheet | Current assets | 607,064 |
| Balance sheet | Current liabilities | 180,112 |
| Balance sheet | Equity | 849,364 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 444,162 |
| Balance sheet | Non-current liabilities | 21,750 |
| Balance sheet | Retained earnings (loss) from previous periods | 784,161 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,021 |
| Income statement scheme 1 | Labour costs | -206,775 |
| Income statement scheme 1 | Revenue | 1,261,453 |
| Income statement scheme 1 | Annual period profit / loss | 62,275 |
| Income statement scheme 1 | Operating profit (loss) | 38,235 |
| Income statement scheme 1 | Profit (loss) before income tax | 72,729 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 784,161 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | -206,775 |
Linked company
Company: Osaühing VAN DER KNOX