Financial Statements · Financial Reporting
Diafilm OÜ
Official identifier 11713513Record 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
- 18 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 86,120 |
| Balance sheet | Cash and cash equivalents | 21,683 |
| Balance sheet | Current assets | 23,329 |
| Balance sheet | Current liabilities | 9,043 |
| Balance sheet | Equity | 71,759 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 62,791 |
| Balance sheet | Non-current liabilities | 5,318 |
| Balance sheet | Retained earnings (loss) from previous periods | 45,500 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,405 |
| Income statement scheme 1 | Labour costs | -26,034 |
| Income statement scheme 1 | Revenue | 98,387 |
| Income statement scheme 1 | Annual period profit / loss | 23,447 |
| Income statement scheme 1 | Operating profit (loss) | 23,588 |
| Income statement scheme 1 | Profit (loss) before income tax | 23,447 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 45,500 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 45,500 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 24,855 |
Linked company
Company: Diafilm OÜ