Financial Statements · Financial Reporting
Nafta Films osaühing
Official identifier 11664186Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 20 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,560,509 |
| Balance sheet | Cash and cash equivalents | 880,174 |
| Balance sheet | Current assets | 1,260,960 |
| Balance sheet | Current liabilities | 457,065 |
| Balance sheet | Equity | 1,022,413 |
| Balance sheet | Share capital at nominal value | 2,680 |
| Balance sheet | Non-current assets | 299,549 |
| Balance sheet | Non-current liabilities | 81,031 |
| Balance sheet | Retained earnings (loss) from previous periods | 765,566 |
| Income statement scheme 2 | Revenue | 7,963,003 |
| Income statement scheme 2 | Annual period profit / loss | 253,899 |
| Income statement scheme 2 | Operating profit (loss) | 315,643 |
| Income statement scheme 2 | Profit (loss) before income tax | 313,542 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 765,566 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 681,503 |
Linked company
Company: Nafta Films osaühing