Financial Statements · Financial Reporting
OÜ Filmikunst
Official identifier 12141088Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 28 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 58,940 |
| Balance sheet | Cash and cash equivalents | 15,775 |
| Balance sheet | Current assets | 45,842 |
| Balance sheet | Current liabilities | 10,373 |
| Balance sheet | Equity | 48,567 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 13,098 |
| Balance sheet | Retained earnings (loss) from previous periods | 25,231 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,960 |
| Income statement scheme 1 | Labour costs | -14,360 |
| Income statement scheme 1 | Revenue | 148,709 |
| Income statement scheme 1 | Annual period profit / loss | 20,836 |
| Income statement scheme 1 | Operating profit (loss) | 24,050 |
| Income statement scheme 1 | Profit (loss) before income tax | 24,036 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,231 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 25,231 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 14,360 |
Linked company
Company: OÜ Filmikunst