Financial Statements · Financial Reporting
Van der Knaap Eesti OÜ
Official identifier 14216488Record date 31 Dec 2024
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 27 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,209,484 |
| Balance sheet | Cash and cash equivalents | 126,909 |
| Balance sheet | Current assets | 829,349 |
| Balance sheet | Current liabilities | 265,230 |
| Balance sheet | Equity | 582,830 |
| Balance sheet | Share capital at nominal value | 264,706 |
| Balance sheet | Non-current assets | 1,380,135 |
| Balance sheet | Non-current liabilities | 1,361,424 |
| Balance sheet | Retained earnings (loss) from previous periods | -1,606,682 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -1,606,682 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -1,606,682 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -243,512 |
| Income statement scheme 1 | Labour costs | -583,921 |
| Income statement scheme 1 | Revenue | 1,872,473 |
| Income statement scheme 1 | Annual period profit / loss | -203,345 |
| Income statement scheme 1 | Operating profit (loss) | -151,868 |
| Income statement scheme 1 | Profit (loss) before income tax | -203,345 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 583,921 |
Linked company
Company: Van der Knaap Eesti OÜ