Financial Statements · Financial Reporting
Division OÜ
Official identifier 12887422Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 6 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 997,883 |
| Balance sheet | Cash and cash equivalents | 239,117 |
| Balance sheet | Current assets | 908,772 |
| Balance sheet | Current liabilities | 256,872 |
| Balance sheet | Equity | 719,660 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 89,111 |
| Balance sheet | Non-current liabilities | 21,351 |
| Balance sheet | Retained earnings (loss) from previous periods | 329,452 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,286 |
| Income statement scheme 1 | Labour costs | -1,033,175 |
| Income statement scheme 1 | Revenue | 2,725,387 |
| Income statement scheme 1 | Annual period profit / loss | 387,708 |
| Income statement scheme 1 | Operating profit (loss) | 417,515 |
| Income statement scheme 1 | Profit (loss) before income tax | 419,471 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 329,452 |
| Note: Labour costs | Employees | 26 |
| Note: Labour costs | Labour costs | 1,033,175 |
Linked company
Company: Division OÜ