Financial Statements · Financial Reporting
Nafta Films osaühing
Official identifier 11664186Record 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
- 10 Jul 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 990,792 |
| Balance sheet | Cash and cash equivalents | 514,611 |
| Balance sheet | Current assets | 915,363 |
| Balance sheet | Current liabilities | 368,666 |
| Balance sheet | Equity | 622,126 |
| Balance sheet | Share capital at nominal value | 2,680 |
| Balance sheet | Non-current assets | 75,429 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 351,959 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -73,838 |
| Income statement scheme 1 | Labour costs | -658,184 |
| Income statement scheme 1 | Revenue | 5,990,515 |
| Income statement scheme 1 | Annual period profit / loss | 267,219 |
| Income statement scheme 1 | Operating profit (loss) | 347,004 |
| Income statement scheme 1 | Profit (loss) before income tax | 354,091 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 351,959 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 658,194 |
Linked company
Company: Nafta Films osaühing