Financial Statements · Financial Reporting
Nafta Films osaühing
Official identifier 11664186Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 26 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,292,465 |
| Balance sheet | Cash and cash equivalents | 836,608 |
| Balance sheet | Current assets | 1,231,754 |
| Balance sheet | Current liabilities | 359,772 |
| Balance sheet | Equity | 916,532 |
| Balance sheet | Share capital at nominal value | 2,680 |
| Balance sheet | Non-current assets | 60,711 |
| Balance sheet | Non-current liabilities | 16,161 |
| Balance sheet | Retained earnings (loss) from previous periods | 282,891 |
| Income statement scheme 2 | Revenue | 5,357,416 |
| Income statement scheme 2 | Annual period profit / loss | 630,693 |
| Income statement scheme 2 | Operating profit (loss) | 703,972 |
| Income statement scheme 2 | Profit (loss) before income tax | 703,046 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 282,891 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 452,286 |
Linked company
Company: Nafta Films osaühing