Financial Statements · Financial Reporting
Nafta Films osaühing
Official identifier 11664186Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 1 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,701,151 |
| Balance sheet | Cash and cash equivalents | 1,137,796 |
| Balance sheet | Current assets | 1,577,952 |
| Balance sheet | Current liabilities | 540,494 |
| Balance sheet | Equity | 1,088,084 |
| Balance sheet | Share capital at nominal value | 2,680 |
| Balance sheet | Non-current assets | 123,199 |
| Balance sheet | Non-current liabilities | 72,573 |
| Balance sheet | Retained earnings (loss) from previous periods | 766,497 |
| Income statement scheme 2 | Revenue | 3,874,440 |
| Income statement scheme 2 | Annual period profit / loss | 318,639 |
| Income statement scheme 2 | Operating profit (loss) | 322,284 |
| Income statement scheme 2 | Profit (loss) before income tax | 320,577 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 766,497 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 468,926 |
Linked company
Company: Nafta Films osaühing