Financial Statements · Financial Reporting
Diafilm OÜ
Official identifier 11713513Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 145,718 |
| Balance sheet | Cash and cash equivalents | 6,205 |
| Balance sheet | Current assets | 65,762 |
| Balance sheet | Current liabilities | 13,629 |
| Balance sheet | Equity | 124,118 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 79,956 |
| Balance sheet | Non-current liabilities | 7,971 |
| Balance sheet | Retained earnings (loss) from previous periods | 120,532 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,041 |
| Income statement scheme 1 | Labour costs | -22,644 |
| Income statement scheme 1 | Revenue | 32,445 |
| Income statement scheme 1 | Annual period profit / loss | 774 |
| Income statement scheme 1 | Operating profit (loss) | 2,037 |
| Income statement scheme 1 | Profit (loss) before income tax | 774 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 120,532 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 21,344 |
Linked company
Company: Diafilm OÜ