Financial Statements · Financial Reporting
Kalevfilm OÜ
Official identifier 11484934Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 6 Jul 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 93,544 |
| Balance sheet | Cash and cash equivalents | 16,404 |
| Balance sheet | Current assets | 19,586 |
| Balance sheet | Current liabilities | 4,864 |
| Balance sheet | Equity | 81,783 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 73,958 |
| Balance sheet | Non-current liabilities | 6,897 |
| Balance sheet | Retained earnings (loss) from previous periods | 82,762 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,740 |
| Income statement scheme 1 | Labour costs | -7,211 |
| Income statement scheme 1 | Revenue | 34,571 |
| Income statement scheme 1 | Annual period profit / loss | -3,855 |
| Income statement scheme 1 | Operating profit (loss) | 8,647 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,034 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 82,762 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 7,211 |
Linked company
Company: Kalevfilm OÜ