Financial Statements · Financial Reporting
KOPLI KINOKOMPANII OÜ
Official identifier 11313050Record 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
- 4 Apr 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 208,086 |
| Balance sheet | Cash and cash equivalents | 23,025 |
| Balance sheet | Current assets | 203,564 |
| Balance sheet | Current liabilities | 75,977 |
| Balance sheet | Equity | 132,109 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 4,522 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 42,568 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,228 |
| Income statement scheme 1 | Labour costs | -21,284 |
| Income statement scheme 1 | Revenue | 48,130 |
| Income statement scheme 1 | Annual period profit / loss | 86,729 |
| Income statement scheme 1 | Operating profit (loss) | 90,517 |
| Income statement scheme 1 | Profit (loss) before income tax | 86,729 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 42,568 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 42,568 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 21,284 |
Linked company
Company: KOPLI KINOKOMPANII OÜ