Financial Statements · Financial Reporting
Osaühing DIASIR
Official identifier 10402292Record 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
- 31 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 164,904 |
| Balance sheet | Cash and cash equivalents | 30,035 |
| Balance sheet | Current assets | 163,253 |
| Balance sheet | Current liabilities | 10,282 |
| Balance sheet | Equity | 134,592 |
| Balance sheet | Share capital at nominal value | 12,782 |
| Balance sheet | Non-current assets | 1,651 |
| Balance sheet | Non-current liabilities | 20,030 |
| Balance sheet | Retained earnings (loss) from previous periods | 86,249 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,298 |
| Income statement scheme 1 | Labour costs | -50,389 |
| Income statement scheme 1 | Revenue | 157,382 |
| Income statement scheme 1 | Annual period profit / loss | 34,922 |
| Income statement scheme 1 | Operating profit (loss) | 35,215 |
| Income statement scheme 1 | Profit (loss) before income tax | 34,922 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 86,249 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 50,389 |
Linked company
Company: Osaühing DIASIR