Financial Statements · Financial Reporting
Kalevfilm OÜ
Official identifier 11484934Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 10 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 141,301 |
| Balance sheet | Cash and cash equivalents | 85,024 |
| Balance sheet | Current assets | 94,443 |
| Balance sheet | Current liabilities | 3,441 |
| Balance sheet | Equity | 88,963 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 46,858 |
| Balance sheet | Non-current liabilities | 48,897 |
| Balance sheet | Retained earnings (loss) from previous periods | 70,000 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,781 |
| Income statement scheme 1 | Labour costs | -11,985 |
| Income statement scheme 1 | Revenue | 75,919 |
| Income statement scheme 1 | Annual period profit / loss | 16,087 |
| Income statement scheme 1 | Operating profit (loss) | 29,278 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,762 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 70,000 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 70,000 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,985 |
Linked company
Company: Kalevfilm OÜ