Financial Statements · Financial Reporting
Rottfilm OÜ
Official identifier 11463884Record 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
- 21 May 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 81,052 |
| Balance sheet | Cash and cash equivalents | 66,921 |
| Balance sheet | Current assets | 67,081 |
| Balance sheet | Current liabilities | 9,022 |
| Balance sheet | Equity | 72,030 |
| Balance sheet | Share capital at nominal value | 2,580 |
| Balance sheet | Non-current assets | 13,971 |
| Balance sheet | Retained earnings (loss) from previous periods | 53,224 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,944 |
| Income statement scheme 1 | Labour costs | -28,056 |
| Income statement scheme 1 | Revenue | 80,526 |
| Income statement scheme 1 | Annual period profit / loss | 15,970 |
| Income statement scheme 1 | Operating profit (loss) | 19,549 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,720 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 53,224 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 28,056 |
Linked company
Company: Rottfilm OÜ