Financial Statements · Financial Reporting
Van der Knaap Eesti OÜ
Official identifier 14216488Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,350,927 |
| Balance sheet | Cash and cash equivalents | 16,373 |
| Balance sheet | Current assets | 734,509 |
| Balance sheet | Current liabilities | 360,123 |
| Balance sheet | Equity | -906,317 |
| Balance sheet | Share capital at nominal value | 150,000 |
| Balance sheet | Non-current assets | 1,616,418 |
| Balance sheet | Non-current liabilities | 2,897,121 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,214,607 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,214,607 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -296,751 |
| Income statement scheme 1 | Labour costs | -452,442 |
| Income statement scheme 1 | Revenue | 1,531,044 |
| Income statement scheme 1 | Annual period profit / loss | -84,567 |
| Income statement scheme 1 | Operating profit (loss) | 26,933 |
| Income statement scheme 1 | Profit (loss) before income tax | -84,567 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 452,442 |
Linked company
Company: Van der Knaap Eesti OÜ