Financial Statements · Financial Reporting
Division OÜ
Official identifier 12887422Record 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
- 12 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,038,593 |
| Balance sheet | Cash and cash equivalents | 345,194 |
| Balance sheet | Current assets | 914,567 |
| Balance sheet | Current liabilities | 280,690 |
| Balance sheet | Equity | 739,961 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 124,026 |
| Balance sheet | Non-current liabilities | 17,942 |
| Balance sheet | Retained earnings (loss) from previous periods | 465,296 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -34,812 |
| Income statement scheme 1 | Labour costs | -1,112,539 |
| Income statement scheme 1 | Revenue | 2,430,748 |
| Income statement scheme 1 | Annual period profit / loss | 272,165 |
| Income statement scheme 1 | Operating profit (loss) | 313,960 |
| Income statement scheme 1 | Profit (loss) before income tax | 322,859 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 465,296 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 1,112,539 |
Linked company
Company: Division OÜ