Financial Statements · Financial Reporting
osaühing DIVERO EHITUS
Official identifier 11259132Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 21 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 173,497 |
| Balance sheet | Cash and cash equivalents | 113,349 |
| Balance sheet | Current assets | 148,646 |
| Balance sheet | Current liabilities | 34,988 |
| Balance sheet | Equity | 136,183 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 24,851 |
| Balance sheet | Non-current liabilities | 2,326 |
| Balance sheet | Retained earnings (loss) from previous periods | 115,027 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,198 |
| Income statement scheme 1 | Labour costs | -105,681 |
| Income statement scheme 1 | Revenue | 366,542 |
| Income statement scheme 1 | Annual period profit / loss | 18,204 |
| Income statement scheme 1 | Operating profit (loss) | 18,602 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,204 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 115,027 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 115,027 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 105,681 |
Linked company
Company: osaühing DIVERO EHITUS