Financial Statements · Financial Reporting
Osaühing Estfilm Production
Official identifier 11311677Record 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
- 18 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 227,306 |
| Balance sheet | Cash and cash equivalents | 167,008 |
| Balance sheet | Current assets | 212,748 |
| Balance sheet | Current liabilities | 19,586 |
| Balance sheet | Equity | 205,124 |
| Balance sheet | Share capital at nominal value | 2,557 |
| Balance sheet | Non-current assets | 14,558 |
| Balance sheet | Non-current liabilities | 2,596 |
| Balance sheet | Retained earnings (loss) from previous periods | 168,425 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,653 |
| Income statement scheme 1 | Labour costs | -37,282 |
| Income statement scheme 1 | Revenue | 276,848 |
| Income statement scheme 1 | Annual period profit / loss | 33,886 |
| Income statement scheme 1 | Operating profit (loss) | 35,294 |
| Income statement scheme 1 | Profit (loss) before income tax | 35,003 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 168,425 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 168,425 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 37,282 |
Linked company
Company: Osaühing Estfilm Production