Financial Statements · Financial Reporting
Kalevfilm OÜ
Official identifier 11484934Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 28 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 137,479 |
| Balance sheet | Cash and cash equivalents | 84,821 |
| Balance sheet | Current assets | 101,840 |
| Balance sheet | Current liabilities | 4,706 |
| Balance sheet | Equity | 106,773 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 35,639 |
| Balance sheet | Non-current liabilities | 26,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 78,695 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,841 |
| Income statement scheme 1 | Labour costs | -11,117 |
| Income statement scheme 1 | Revenue | 75,069 |
| Income statement scheme 1 | Annual period profit / loss | 25,202 |
| Income statement scheme 1 | Operating profit (loss) | 28,929 |
| Income statement scheme 1 | Profit (loss) before income tax | 28,452 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 78,695 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 78,695 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,117 |
Linked company
Company: Kalevfilm OÜ