Financial Statements · Financial Reporting
Filmimees Osaühing
Official identifier 10058294Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 239,645 |
| Balance sheet | Cash and cash equivalents | 80,709 |
| Balance sheet | Current assets | 113,088 |
| Balance sheet | Current liabilities | 38,218 |
| Balance sheet | Equity | 165,299 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 126,557 |
| Balance sheet | Non-current liabilities | 36,128 |
| Balance sheet | Retained earnings (loss) from previous periods | 116,858 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -32,851 |
| Income statement scheme 1 | Labour costs | -40,903 |
| Income statement scheme 1 | Revenue | 370,935 |
| Income statement scheme 1 | Annual period profit / loss | 44,391 |
| Income statement scheme 1 | Operating profit (loss) | 45,563 |
| Income statement scheme 1 | Profit (loss) before income tax | 46,473 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 116,858 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 40,903 |
Linked company
Company: Filmimees Osaühing