Financial Statements · Financial Reporting
Filmer OÜ
Official identifier 11232854Record 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
- 8 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 174,197 |
| Balance sheet | Cash and cash equivalents | 456 |
| Balance sheet | Current assets | 23,161 |
| Balance sheet | Current liabilities | 31,873 |
| Balance sheet | Equity | 2,621 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 151,036 |
| Balance sheet | Non-current liabilities | 139,703 |
| Balance sheet | Retained earnings (loss) from previous periods | 48,186 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 48,186 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 48,186 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,110 |
| Income statement scheme 1 | Labour costs | -11,462 |
| Income statement scheme 1 | Revenue | 116,115 |
| Income statement scheme 1 | Annual period profit / loss | -48,377 |
| Income statement scheme 1 | Operating profit (loss) | -44,333 |
| Income statement scheme 1 | Profit (loss) before income tax | -48,377 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,462 |
Linked company
Company: Filmer OÜ