Financial Statements · Financial Reporting
Kalevfilm OÜ
Official identifier 11484934Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 8 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 113,059 |
| Balance sheet | Cash and cash equivalents | 79,407 |
| Balance sheet | Current assets | 85,647 |
| Balance sheet | Current liabilities | 3,085 |
| Balance sheet | Equity | 109,974 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 27,412 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 91,929 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,624 |
| Income statement scheme 1 | Labour costs | -13,983 |
| Income statement scheme 1 | Revenue | 60,000 |
| Income statement scheme 1 | Annual period profit / loss | 15,169 |
| Income statement scheme 1 | Operating profit (loss) | 14,809 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,169 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 91,929 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 91,929 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 13,983 |
Linked company
Company: Kalevfilm OÜ