Financial Statements · Financial Reporting
Film Transfeer OÜ
Official identifier 14642601Record 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
- 10 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 165,758 |
| Balance sheet | Cash and cash equivalents | 13,584 |
| Balance sheet | Current assets | 52,140 |
| Balance sheet | Current liabilities | 25,308 |
| Balance sheet | Equity | 140,450 |
| Balance sheet | Share capital at nominal value | 2,508 |
| Balance sheet | Non-current assets | 113,618 |
| Balance sheet | Retained earnings (loss) from previous periods | 103,925 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,567 |
| Income statement scheme 1 | Labour costs | -17,533 |
| Income statement scheme 1 | Revenue | 332,748 |
| Income statement scheme 1 | Annual period profit / loss | 36,525 |
| Income statement scheme 1 | Operating profit (loss) | 41,337 |
| Income statement scheme 1 | Profit (loss) before income tax | 38,525 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 103,925 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 17,533 |
Linked company
Company: Film Transfeer OÜ