Financial Statements · Financial Reporting
Osaühing Estfilm Production
Official identifier 11311677Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 24 Jul 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 844,195 |
| Balance sheet | Cash and cash equivalents | 610,068 |
| Balance sheet | Current assets | 738,081 |
| Balance sheet | Current liabilities | 52,439 |
| Balance sheet | Equity | 791,756 |
| Balance sheet | Share capital at nominal value | 2,557 |
| Balance sheet | Non-current assets | 106,114 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 498,296 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,990 |
| Income statement scheme 1 | Labour costs | -70,956 |
| Income statement scheme 1 | Revenue | 590,022 |
| Income statement scheme 1 | Annual period profit / loss | 290,647 |
| Income statement scheme 1 | Operating profit (loss) | 278,393 |
| Income statement scheme 1 | Profit (loss) before income tax | 290,647 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 498,296 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -70,956 |
Linked company
Company: Osaühing Estfilm Production