Financial Statements · Financial Reporting
Filmimees Osaühing
Official identifier 10058294Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 29 Sep 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 154,991 |
| Balance sheet | Cash and cash equivalents | 60,358 |
| Balance sheet | Current assets | 89,063 |
| Balance sheet | Current liabilities | 51,354 |
| Balance sheet | Equity | 88,479 |
| Balance sheet | Share capital at nominal value | 2,550 |
| Balance sheet | Non-current assets | 65,928 |
| Balance sheet | Non-current liabilities | 15,158 |
| Balance sheet | Retained earnings (loss) from previous periods | 74,833 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -19,294 |
| Income statement scheme 1 | Labour costs | -13,128 |
| Income statement scheme 1 | Revenue | 269,503 |
| Income statement scheme 1 | Annual period profit / loss | 9,596 |
| Income statement scheme 1 | Operating profit (loss) | 24,281 |
| Income statement scheme 1 | Profit (loss) before income tax | 22,087 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 74,833 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,128 |
Linked company
Company: Filmimees Osaühing