Financial Statements · Financial Reporting
Osaühing Kuukulgur Film
Official identifier 10977552Record 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
- 25 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 635,599 |
| Balance sheet | Cash and cash equivalents | 318,257 |
| Balance sheet | Current assets | 331,623 |
| Balance sheet | Current liabilities | 116,206 |
| Balance sheet | Equity | 294,393 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 303,976 |
| Balance sheet | Non-current liabilities | 225,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 241,775 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -103,440 |
| Income statement scheme 1 | Labour costs | -266,108 |
| Income statement scheme 1 | Revenue | 998,117 |
| Income statement scheme 1 | Annual period profit / loss | 49,806 |
| Income statement scheme 1 | Operating profit (loss) | 71,119 |
| Income statement scheme 1 | Profit (loss) before income tax | 71,007 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 241,775 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 266,108 |
Linked company
Company: Osaühing Kuukulgur Film