Financial Statements · Financial Reporting
AS DIVA
Official identifier 10304988Record date 31 Dec 2023
EstoniaReport
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- AS
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 31 Dec 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 895,740 |
| Balance sheet | Cash and cash equivalents | 280,013 |
| Balance sheet | Current assets | 305,561 |
| Balance sheet | Current liabilities | 113,955 |
| Balance sheet | Equity | 775,615 |
| Balance sheet | Share capital at nominal value | 25,565 |
| Balance sheet | Non-current assets | 590,179 |
| Balance sheet | Non-current liabilities | 6,170 |
| Balance sheet | Retained earnings (loss) from previous periods | 723,042 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,392 |
| Income statement scheme 1 | Labour costs | -87,111 |
| Income statement scheme 1 | Revenue | 269,493 |
| Income statement scheme 1 | Annual period profit / loss | 24,452 |
| Income statement scheme 1 | Operating profit (loss) | 24,455 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,452 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 723,042 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -87,111 |
Linked company
Company: AS DIVA