Financial Statements · Financial Reporting
Osaühing Kuukulgur Film
Official identifier 10977552Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,035,400 |
| Balance sheet | Cash and cash equivalents | 70,798 |
| Balance sheet | Current assets | 137,581 |
| Balance sheet | Current liabilities | 71,582 |
| Balance sheet | Equity | 597,389 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 897,819 |
| Balance sheet | Non-current liabilities | 366,429 |
| Balance sheet | Retained earnings (loss) from previous periods | 242,119 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -113,235 |
| Income statement scheme 1 | Labour costs | -234,427 |
| Income statement scheme 1 | Revenue | 743,089 |
| Income statement scheme 1 | Annual period profit / loss | 352,458 |
| Income statement scheme 1 | Operating profit (loss) | 361,601 |
| Income statement scheme 1 | Profit (loss) before income tax | 360,510 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 242,119 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 234,427 |
Linked company
Company: Osaühing Kuukulgur Film