Financial Statements · Financial Reporting
Division OÜ
Official identifier 12887422Record date 31 Dec 2020
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Apr 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 879,480 |
| Balance sheet | Cash and cash equivalents | 389,655 |
| Balance sheet | Current assets | 729,323 |
| Balance sheet | Current liabilities | 368,142 |
| Balance sheet | Equity | 486,591 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 150,157 |
| Balance sheet | Non-current liabilities | 24,747 |
| Balance sheet | Retained earnings (loss) from previous periods | 248,974 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,744 |
| Income statement scheme 1 | Labour costs | -832,861 |
| Income statement scheme 1 | Revenue | 1,865,130 |
| Income statement scheme 1 | Annual period profit / loss | 235,117 |
| Income statement scheme 1 | Operating profit (loss) | 245,711 |
| Income statement scheme 1 | Profit (loss) before income tax | 248,162 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 248,974 |
| Note: Labour costs | Employees | 21 |
| Note: Labour costs | Labour costs | 832,861 |
Linked company
Company: Division OÜ