Financial Statements · Financial Reporting
Filmimees Osaühing
Official identifier 10058294Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 18 Feb 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 210,645 |
| Balance sheet | Cash and cash equivalents | 35,275 |
| Balance sheet | Current assets | 70,423 |
| Balance sheet | Current liabilities | 48,060 |
| Balance sheet | Equity | 140,908 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 140,222 |
| Balance sheet | Non-current liabilities | 21,677 |
| Balance sheet | Retained earnings (loss) from previous periods | 162,979 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,585 |
| Income statement scheme 1 | Labour costs | -18,486 |
| Income statement scheme 1 | Revenue | 316,828 |
| Income statement scheme 1 | Annual period profit / loss | -26,121 |
| Income statement scheme 1 | Operating profit (loss) | -24,468 |
| Income statement scheme 1 | Profit (loss) before income tax | -23,371 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 162,979 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 18,486 |
Linked company
Company: Filmimees Osaühing