Financial Statements · Financial Reporting
Kalevfilm OÜ
Official identifier 11484934Record 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
- 9 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 131,417 |
| Balance sheet | Cash and cash equivalents | 61,376 |
| Balance sheet | Current assets | 83,109 |
| Balance sheet | Current liabilities | 3,720 |
| Balance sheet | Equity | 101,800 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 48,308 |
| Balance sheet | Non-current liabilities | 25,897 |
| Balance sheet | Retained earnings (loss) from previous periods | 86,083 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,550 |
| Income statement scheme 1 | Labour costs | -11,640 |
| Income statement scheme 1 | Revenue | 62,587 |
| Income statement scheme 1 | Annual period profit / loss | 12,841 |
| Income statement scheme 1 | Operating profit (loss) | 19,255 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,453 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 86,083 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 86,083 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,640 |
Linked company
Company: Kalevfilm OÜ