Financial Statements · Financial Reporting
Van der Knaap Eesti OÜ
Official identifier 14216488Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 7 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,009,662 |
| Balance sheet | Cash and cash equivalents | 13,316 |
| Balance sheet | Current assets | 391,814 |
| Balance sheet | Current liabilities | 121,082 |
| Balance sheet | Equity | -295,740 |
| Balance sheet | Share capital at nominal value | 150,000 |
| Balance sheet | Non-current assets | 1,617,848 |
| Balance sheet | Non-current liabilities | 2,184,320 |
| Balance sheet | Retained earnings (loss) from previous periods | -312,908 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -312,908 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -157,799 |
| Income statement scheme 1 | Labour costs | -301,834 |
| Income statement scheme 1 | Revenue | 368,013 |
| Income statement scheme 1 | Annual period profit / loss | -375,689 |
| Income statement scheme 1 | Operating profit (loss) | -304,579 |
| Income statement scheme 1 | Profit (loss) before income tax | -375,689 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 301,834 |
Linked company
Company: Van der Knaap Eesti OÜ