Financial Statements · Financial Reporting
Van der Knaap Eesti OÜ
Official identifier 14216488Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,168,559 |
| Balance sheet | Cash and cash equivalents | 12,092 |
| Balance sheet | Current assets | 499,228 |
| Balance sheet | Current liabilities | 310,970 |
| Balance sheet | Equity | -678,532 |
| Balance sheet | Share capital at nominal value | 150,000 |
| Balance sheet | Non-current assets | 1,669,331 |
| Balance sheet | Non-current liabilities | 2,536,121 |
| Balance sheet | Retained earnings (loss) from previous periods | -688,597 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -688,597 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -195,703 |
| Income statement scheme 1 | Labour costs | -371,202 |
| Income statement scheme 1 | Revenue | 609,383 |
| Income statement scheme 1 | Annual period profit / loss | -382,792 |
| Income statement scheme 1 | Operating profit (loss) | -289,360 |
| Income statement scheme 1 | Profit (loss) before income tax | -382,792 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 371,202 |
Linked company
Company: Van der Knaap Eesti OÜ