Financial Statements · Financial Reporting
Filmimees Osaühing
Official identifier 10058294Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 2 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 253,665 |
| Balance sheet | Cash and cash equivalents | 115,484 |
| Balance sheet | Current assets | 170,081 |
| Balance sheet | Current liabilities | 66,623 |
| Balance sheet | Equity | 167,737 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 83,584 |
| Balance sheet | Non-current liabilities | 19,305 |
| Balance sheet | Retained earnings (loss) from previous periods | 198,949 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,715 |
| Income statement scheme 1 | Labour costs | -57,742 |
| Income statement scheme 1 | Revenue | 419,464 |
| Income statement scheme 1 | Annual period profit / loss | -35,262 |
| Income statement scheme 1 | Operating profit (loss) | -29,677 |
| Income statement scheme 1 | Profit (loss) before income tax | -30,262 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 198,949 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 57,742 |
Linked company
Company: Filmimees Osaühing