Annual Reports · Financial Reporting
Osaühing Ilusalong Diiva
Official identifier 10969802Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Mar 2022
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 93,030 |
| Balance sheet | Cash and cash equivalents | 8,247 |
| Balance sheet | Current assets | 11,082 |
| Balance sheet | Current liabilities | 22,464 |
| Balance sheet | Equity | 49,566 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 81,948 |
| Balance sheet | Non-current liabilities | 21,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 27,081 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,634 |
| Income statement scheme 1 | Labour costs | -2,894 |
| Income statement scheme 1 | Revenue | 50,017 |
| Income statement scheme 1 | Annual period profit / loss | 19,425 |
| Income statement scheme 1 | Operating profit (loss) | 19,721 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,425 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 27,081 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 2,894 |
Linked company
Company: Osaühing Ilusalong Diiva