Financial Statements · Financial Reporting
OÜ ALPI FILM
Official identifier 11124030Record 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
- 4 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 79,313 |
| Balance sheet | Cash and cash equivalents | 29,493 |
| Balance sheet | Current assets | 54,583 |
| Balance sheet | Current liabilities | 2,650 |
| Balance sheet | Equity | 56,699 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 24,730 |
| Balance sheet | Non-current liabilities | 19,964 |
| Balance sheet | Retained earnings (loss) from previous periods | 45,635 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -420 |
| Income statement scheme 1 | Labour costs | -21,137 |
| Income statement scheme 1 | Revenue | 108,172 |
| Income statement scheme 1 | Annual period profit / loss | 8,252 |
| Income statement scheme 1 | Operating profit (loss) | 8,325 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,252 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 45,635 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 21,137 |
Linked company
Company: OÜ ALPI FILM