Financial Statements · Financial Reporting
Division OÜ
Official identifier 12887422Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 24 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 812,804 |
| Balance sheet | Cash and cash equivalents | 123,650 |
| Balance sheet | Current assets | 467,490 |
| Balance sheet | Current liabilities | 247,604 |
| Balance sheet | Equity | 565,200 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 345,314 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 516,035 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -39,328 |
| Income statement scheme 1 | Labour costs | -1,226,284 |
| Income statement scheme 1 | Revenue | 2,169,476 |
| Income statement scheme 1 | Annual period profit / loss | 46,665 |
| Income statement scheme 1 | Operating profit (loss) | 82,719 |
| Income statement scheme 1 | Profit (loss) before income tax | 90,029 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 516,035 |
| Note: Labour costs | Employees | 29 |
| Note: Labour costs | Labour costs | 1,226,284 |
Linked company
Company: Division OÜ