Financial Statements · Financial Reporting
Filmer OÜ
Official identifier 11232854Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 141,314 |
| Balance sheet | Cash and cash equivalents | 257 |
| Balance sheet | Current assets | 26,363 |
| Balance sheet | Current liabilities | 13,038 |
| Balance sheet | Equity | 50,998 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 114,951 |
| Balance sheet | Non-current liabilities | 77,278 |
| Balance sheet | Retained earnings (loss) from previous periods | 47,647 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 47,647 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 47,647 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,651 |
| Income statement scheme 1 | Labour costs | -20,630 |
| Income statement scheme 1 | Revenue | 173,144 |
| Income statement scheme 1 | Annual period profit / loss | 539 |
| Income statement scheme 1 | Operating profit (loss) | 2,781 |
| Income statement scheme 1 | Profit (loss) before income tax | 539 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 20,630 |
Linked company
Company: Filmer OÜ