Financial Statements · Financial Reporting
Osaühing Kuukulgur Film
Official identifier 10977552Record date 31 Dec 2021
Report
- 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
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 449,476 |
| Balance sheet | Cash and cash equivalents | 152,636 |
| Balance sheet | Current assets | 258,190 |
| Balance sheet | Current liabilities | 102,325 |
| Balance sheet | Equity | 347,151 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 191,286 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 141,673 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,522 |
| Income statement scheme 1 | Labour costs | -190,489 |
| Income statement scheme 1 | Revenue | 983,676 |
| Income statement scheme 1 | Annual period profit / loss | 202,666 |
| Income statement scheme 1 | Operating profit (loss) | 211,339 |
| Income statement scheme 1 | Profit (loss) before income tax | 211,244 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 141,673 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 190,489 |
Linked company
Company: Osaühing Kuukulgur Film