Financial Statements · Financial Reporting
Filmimees Osaühing
Official identifier 10058294Record 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
- 11 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 309,731 |
| Balance sheet | Cash and cash equivalents | 161,811 |
| Balance sheet | Current assets | 205,118 |
| Balance sheet | Current liabilities | 58,888 |
| Balance sheet | Equity | 222,998 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 104,613 |
| Balance sheet | Non-current liabilities | 27,845 |
| Balance sheet | Retained earnings (loss) from previous periods | 131,248 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,265 |
| Income statement scheme 1 | Labour costs | -50,192 |
| Income statement scheme 1 | Revenue | 428,794 |
| Income statement scheme 1 | Annual period profit / loss | 87,700 |
| Income statement scheme 1 | Operating profit (loss) | 91,627 |
| Income statement scheme 1 | Profit (loss) before income tax | 95,200 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 131,248 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 50,193 |
Linked company
Company: Filmimees Osaühing