Financial Statements · Financial Reporting
Divertiment OÜ
Official identifier 12724996Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Feb 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 48,987 |
| Balance sheet | Cash and cash equivalents | 32,162 |
| Balance sheet | Current assets | 34,428 |
| Balance sheet | Current liabilities | 13,772 |
| Balance sheet | Equity | 29,917 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 14,559 |
| Balance sheet | Non-current liabilities | 5,298 |
| Balance sheet | Retained earnings (loss) from previous periods | 17,011 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,988 |
| Income statement scheme 1 | Labour costs | -45,757 |
| Income statement scheme 1 | Revenue | 166,323 |
| Income statement scheme 1 | Annual period profit / loss | 10,406 |
| Income statement scheme 1 | Operating profit (loss) | 11,358 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,406 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 17,011 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -45,757 |
Linked company
Company: Divertiment OÜ