Financial Statements · Financial Reporting
Diafilm OÜ
Official identifier 11713513Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 1 Jul 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 100,953 |
| Balance sheet | Cash and cash equivalents | 11,138 |
| Balance sheet | Current assets | 14,261 |
| Balance sheet | Current liabilities | 6,073 |
| Balance sheet | Equity | 77,056 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 86,692 |
| Balance sheet | Non-current liabilities | 17,824 |
| Balance sheet | Retained earnings (loss) from previous periods | 68,947 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,433 |
| Income statement scheme 1 | Labour costs | -38,295 |
| Income statement scheme 1 | Revenue | 60,988 |
| Income statement scheme 1 | Annual period profit / loss | 5,297 |
| Income statement scheme 1 | Operating profit (loss) | 5,546 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,297 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 68,947 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 68,947 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 36,995 |
Linked company
Company: Diafilm OÜ