Financial Statements · Financial Reporting
Divertiment OÜ
Official identifier 12724996Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 47,246 |
| Balance sheet | Cash and cash equivalents | 18,152 |
| Balance sheet | Current assets | 27,651 |
| Balance sheet | Current liabilities | 8,744 |
| Balance sheet | Equity | 30,761 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 19,595 |
| Balance sheet | Non-current liabilities | 7,741 |
| Balance sheet | Retained earnings (loss) from previous periods | 10,167 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,712 |
| Income statement scheme 1 | Labour costs | -40,075 |
| Income statement scheme 1 | Revenue | 143,693 |
| Income statement scheme 1 | Annual period profit / loss | 18,094 |
| Income statement scheme 1 | Operating profit (loss) | 23,935 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,060 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 10,167 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -40,075 |
Linked company
Company: Divertiment OÜ