Financial Statements · Financial Reporting
osaühing Kinema
Official identifier 10123689Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 25 May 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,726,872 |
| Balance sheet | Cash and cash equivalents | 481,551 |
| Balance sheet | Current assets | 1,103,000 |
| Balance sheet | Current liabilities | 710,182 |
| Balance sheet | Equity | 1,987,242 |
| Balance sheet | Share capital at nominal value | 63,912 |
| Balance sheet | Non-current assets | 1,623,872 |
| Balance sheet | Non-current liabilities | 29,448 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,675,912 |
| Income statement scheme 2 | Revenue | 3,981,446 |
| Income statement scheme 2 | Annual period profit / loss | 241,027 |
| Income statement scheme 2 | Operating profit (loss) | 288,370 |
| Income statement scheme 2 | Profit (loss) before income tax | 291,929 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,675,912 |
| Note: Labour costs | Employees | 28 |
| Note: Labour costs | Labour costs | 885,387 |
Linked company
Company: osaühing Kinema