Financial Statements · Financial Reporting
Filmitalgufilm OÜ
Official identifier 12127604Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 52,730 |
| Bilanss, detailne | Cash and cash equivalents | 12,592 |
| Bilanss, detailne | Current assets | 32,013 |
| Bilanss, detailne | Current liabilities | 5,358 |
| Bilanss, detailne | Equity | 47,372 |
| Bilanss, detailne | Share capital at nominal value | 2,500 |
| Bilanss, detailne | Non-current assets | 20,717 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 46,092 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 46,092 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,689 |
| Income statement scheme 1 | Labour costs | -11,200 |
| Income statement scheme 1 | Revenue | 98,889 |
| Income statement scheme 1 | Annual period profit / loss | -1,470 |
| Income statement scheme 1 | Operating profit (loss) | -1,470 |
| Income statement scheme 1 | Profit (loss) before income tax | -1,470 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,200 |
Linked company
Company: Filmitalgufilm OÜ