Financial Statements · Financial Reporting
AS DIVA
Official identifier 10304988Record date 31 Dec 2019
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 11 Dec 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,522,359 |
| Balance sheet | Cash and cash equivalents | 170,802 |
| Balance sheet | Current assets | 702,692 |
| Balance sheet | Current liabilities | 72,942 |
| Balance sheet | Equity | 1,442,502 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 819,667 |
| Balance sheet | Non-current liabilities | 6,915 |
| Balance sheet | Retained earnings (loss) from previous periods | 575,172 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -74,899 |
| Income statement scheme 1 | Revenue | 226,435 |
| Income statement scheme 1 | Annual period profit / loss | 55,433 |
| Income statement scheme 1 | Operating profit (loss) | 57,286 |
| Income statement scheme 1 | Profit (loss) before income tax | 56,493 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 575,172 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -74,899 |
Linked company
Company: AS DIVA