Financial Statements · Financial Reporting
Kalevfilm OÜ
Official identifier 11484934Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 19 Jul 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 104,573 |
| Balance sheet | Cash and cash equivalents | 23,235 |
| Balance sheet | Current assets | 41,328 |
| Balance sheet | Current liabilities | 1,489 |
| Balance sheet | Equity | 85,638 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 63,245 |
| Balance sheet | Non-current liabilities | 17,446 |
| Balance sheet | Retained earnings (loss) from previous periods | 78,924 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,312 |
| Income statement scheme 1 | Labour costs | -9,811 |
| Income statement scheme 1 | Revenue | 54,534 |
| Income statement scheme 1 | Annual period profit / loss | 3,838 |
| Income statement scheme 1 | Operating profit (loss) | 11,508 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,818 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 78,924 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,811 |
Linked company
Company: Kalevfilm OÜ