Annual Reports · Financial Reporting
A Film Eesti OÜ
Official identifier 10043275Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- Private limited company (OÜ)
- Report status
- Registered
- Consolidated
- No
- Audited
- No
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 12 Feb 2024
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 179,271 |
| Balance sheet | Cash and cash equivalents | 60,456 |
| Balance sheet | Current assets | 140,205 |
| Balance sheet | Current liabilities | 162,511 |
| Balance sheet | Equity | 16,760 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 39,066 |
| Balance sheet | Retained earnings (loss) from previous periods | -94,204 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,580 |
| Income statement scheme 1 | Labour costs | -214,111 |
| Income statement scheme 1 | Revenue | 599,768 |
| Income statement scheme 1 | Annual period profit / loss | 104,629 |
| Income statement scheme 1 | Operating profit (loss) | 104,440 |
| Income statement scheme 1 | Profit (loss) before income tax | 104,629 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -94,204 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 214,111 |
Linked company
Company: A Film Eesti OÜ