Financial Statements · Financial Reporting
Divertiment OÜ
Official identifier 12724996Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 23 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 42,201 |
| Balance sheet | Cash and cash equivalents | 5,634 |
| Balance sheet | Current assets | 7,900 |
| Balance sheet | Current liabilities | 14,250 |
| Balance sheet | Equity | 17,041 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 34,301 |
| Balance sheet | Non-current liabilities | 10,910 |
| Balance sheet | Retained earnings (loss) from previous periods | 11,018 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,568 |
| Income statement scheme 1 | Labour costs | -53,664 |
| Income statement scheme 1 | Revenue | 152,669 |
| Income statement scheme 1 | Annual period profit / loss | 3,523 |
| Income statement scheme 1 | Operating profit (loss) | 3,761 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,523 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 11,018 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -53,664 |
Linked company
Company: Divertiment OÜ