Financial Statements · Financial Reporting
AS DIVA
Official identifier 10304988Record date 31 Dec 2022
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 27 Apr 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,585,522 |
| Balance sheet | Cash and cash equivalents | 229,703 |
| Balance sheet | Current assets | 765,855 |
| Balance sheet | Current liabilities | 101,541 |
| Balance sheet | Equity | 1,477,625 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 819,667 |
| Balance sheet | Non-current liabilities | 6,356 |
| Balance sheet | Retained earnings (loss) from previous periods | 636,120 |
| Income statement scheme 1 | Labour costs | -74,826 |
| Income statement scheme 1 | Revenue | 267,652 |
| Income statement scheme 1 | Annual period profit / loss | 29,608 |
| Income statement scheme 1 | Operating profit (loss) | 30,667 |
| Income statement scheme 1 | Profit (loss) before income tax | 29,608 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 636,120 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -74,826 |
Linked company
Company: AS DIVA