Financial Statements · Financial Reporting
Film Distribution OÜ
Official identifier 12153973Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 14 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 545,752 |
| Balance sheet | Cash and cash equivalents | 13,611 |
| Balance sheet | Current assets | 539,529 |
| Balance sheet | Current liabilities | 55,838 |
| Balance sheet | Equity | 489,914 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 6,223 |
| Balance sheet | Retained earnings (loss) from previous periods | 605,402 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,533 |
| Income statement scheme 1 | Labour costs | -119,254 |
| Income statement scheme 1 | Revenue | 230,309 |
| Income statement scheme 1 | Annual period profit / loss | -117,988 |
| Income statement scheme 1 | Operating profit (loss) | -117,991 |
| Income statement scheme 1 | Profit (loss) before income tax | -117,988 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 605,402 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 605,402 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 119,254 |
Linked company
Company: Film Distribution OÜ