Financial Statements · Financial Reporting
osaühing Diamantek
Official identifier 10666160Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 24 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 311,352 |
| Balance sheet | Cash and cash equivalents | 76,762 |
| Balance sheet | Current assets | 212,100 |
| Balance sheet | Current liabilities | 115,699 |
| Balance sheet | Equity | 182,124 |
| Balance sheet | Share capital at nominal value | 5,112 |
| Balance sheet | Non-current assets | 99,252 |
| Balance sheet | Non-current liabilities | 13,529 |
| Balance sheet | Retained earnings (loss) from previous periods | 94,998 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -23,290 |
| Income statement scheme 1 | Labour costs | -455,101 |
| Income statement scheme 1 | Revenue | 971,252 |
| Income statement scheme 1 | Annual period profit / loss | 80,395 |
| Income statement scheme 1 | Operating profit (loss) | 98,021 |
| Income statement scheme 1 | Profit (loss) before income tax | 96,325 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 94,998 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 455,101 |
Linked company
Company: osaühing Diamantek