Financial Statements · Financial Reporting
Divertiment OÜ
Official identifier 12724996Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 25 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 46,629 |
| Balance sheet | Cash and cash equivalents | 18,911 |
| Balance sheet | Current assets | 21,957 |
| Balance sheet | Current liabilities | 13,498 |
| Balance sheet | Equity | 28,667 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 24,672 |
| Balance sheet | Non-current liabilities | 4,464 |
| Balance sheet | Retained earnings (loss) from previous periods | 8,541 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,296 |
| Income statement scheme 1 | Labour costs | -40,753 |
| Income statement scheme 1 | Revenue | 127,293 |
| Income statement scheme 1 | Annual period profit / loss | 17,626 |
| Income statement scheme 1 | Operating profit (loss) | 19,969 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,126 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 8,541 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -40,753 |
Linked company
Company: Divertiment OÜ