Financial Statements · Financial Reporting
OÜ Moonlight Film
Official identifier 12174351Record 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
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 43,192 |
| Balance sheet | Cash and cash equivalents | 5,537 |
| Balance sheet | Current assets | 20,440 |
| Balance sheet | Current liabilities | 12,924 |
| Balance sheet | Equity | 15,835 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 22,752 |
| Balance sheet | Non-current liabilities | 14,433 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,323 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,400 |
| Income statement scheme 1 | Labour costs | -22,988 |
| Income statement scheme 1 | Revenue | 67,995 |
| Income statement scheme 1 | Annual period profit / loss | 4,012 |
| Income statement scheme 1 | Operating profit (loss) | 14,778 |
| Income statement scheme 1 | Profit (loss) before income tax | 13,668 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,323 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 9,323 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 22,988 |
Linked company
Company: OÜ Moonlight Film