Financial Statements · Financial Reporting
Film Distribution OÜ
Official identifier 12153973Record 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
- 6 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 470,813 |
| Balance sheet | Cash and cash equivalents | 52,290 |
| Balance sheet | Current assets | 469,656 |
| Balance sheet | Current liabilities | 90,918 |
| Balance sheet | Equity | 379,895 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,157 |
| Balance sheet | Retained earnings (loss) from previous periods | 489,914 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 489,914 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 489,914 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -66,380 |
| Income statement scheme 1 | Revenue | 146,503 |
| Income statement scheme 1 | Annual period profit / loss | -112,519 |
| Income statement scheme 1 | Operating profit (loss) | -112,522 |
| Income statement scheme 1 | Profit (loss) before income tax | -112,519 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 66,380 |
Linked company
Company: Film Distribution OÜ