Financial Statements · Financial Reporting
Osaühing Estfilm Production
Official identifier 11311677Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 379,102 |
| Balance sheet | Cash and cash equivalents | 242,113 |
| Balance sheet | Current assets | 372,198 |
| Balance sheet | Current liabilities | 39,857 |
| Balance sheet | Equity | 339,245 |
| Balance sheet | Share capital at nominal value | 2,557 |
| Balance sheet | Non-current assets | 6,904 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 197,011 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,653 |
| Income statement scheme 1 | Labour costs | -42,786 |
| Income statement scheme 1 | Revenue | 530,728 |
| Income statement scheme 1 | Annual period profit / loss | 139,421 |
| Income statement scheme 1 | Operating profit (loss) | 140,245 |
| Income statement scheme 1 | Profit (loss) before income tax | 139,909 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 197,011 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 197,011 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -42,786 |
Linked company
Company: Osaühing Estfilm Production