Financial Statements · Financial Reporting
Van der Knaap Eesti OÜ
Official identifier 14216488Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,103,579 |
| Balance sheet | Cash and cash equivalents | 3,891 |
| Balance sheet | Current assets | 371,633 |
| Balance sheet | Current liabilities | 256,542 |
| Balance sheet | Equity | -821,750 |
| Balance sheet | Share capital at nominal value | 150,000 |
| Balance sheet | Non-current assets | 1,731,946 |
| Balance sheet | Non-current liabilities | 2,668,787 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,071,389 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,071,389 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -212,301 |
| Income statement scheme 1 | Labour costs | -409,677 |
| Income statement scheme 1 | Revenue | 1,483,856 |
| Income statement scheme 1 | Annual period profit / loss | -143,218 |
| Income statement scheme 1 | Operating profit (loss) | -39,821 |
| Income statement scheme 1 | Profit (loss) before income tax | -143,218 |
| Note: Labour costs | Employees | 19 |
| Note: Labour costs | Labour costs | 409,677 |
Linked company
Company: Van der Knaap Eesti OÜ