Financial Statements · Financial Reporting
Dive Group OÜ
Official identifier 10933158Record 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
- 23 Aug 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,336,769 |
| Balance sheet | Cash and cash equivalents | 38,962 |
| Balance sheet | Current assets | 577,255 |
| Balance sheet | Current liabilities | 779,775 |
| Balance sheet | Equity | 903,570 |
| Balance sheet | Share capital at nominal value | 2,948 |
| Balance sheet | Non-current assets | 1,759,514 |
| Balance sheet | Non-current liabilities | 653,424 |
| Balance sheet | Retained earnings (loss) from previous periods | 829,174 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,696 |
| Income statement scheme 1 | Labour costs | -61,274 |
| Income statement scheme 1 | Revenue | 296,559 |
| Income statement scheme 1 | Annual period profit / loss | 71,153 |
| Income statement scheme 1 | Operating profit (loss) | 82,534 |
| Income statement scheme 1 | Profit (loss) before income tax | 71,153 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 829,174 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 61,274 |
Linked company
Company: Dive Group OÜ