Financial Statements · Financial Reporting
Van der Knaap Eesti OÜ
Official identifier 14216488Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,340,210 |
| Balance sheet | Cash and cash equivalents | 43,007 |
| Balance sheet | Current assets | 855,684 |
| Balance sheet | Current liabilities | 256,438 |
| Balance sheet | Equity | 786,175 |
| Balance sheet | Share capital at nominal value | 150,000 |
| Balance sheet | Non-current assets | 1,484,526 |
| Balance sheet | Non-current liabilities | 1,297,597 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,299,174 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,299,174 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -1,299,174 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -265,470 |
| Income statement scheme 1 | Labour costs | -500,470 |
| Income statement scheme 1 | Revenue | 1,035,829 |
| Income statement scheme 1 | Annual period profit / loss | -307,508 |
| Income statement scheme 1 | Operating profit (loss) | -189,671 |
| Income statement scheme 1 | Profit (loss) before income tax | -307,508 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 500,470 |
Linked company
Company: Van der Knaap Eesti OÜ