Financial Statements · Financial Reporting
Tammik Film OÜ
Official identifier 12200715Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 15 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 104,126 |
| Balance sheet | Cash and cash equivalents | 33,309 |
| Balance sheet | Current assets | 42,404 |
| Balance sheet | Current liabilities | 43,372 |
| Balance sheet | Equity | 42,679 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 61,722 |
| Balance sheet | Non-current liabilities | 18,075 |
| Balance sheet | Retained earnings (loss) from previous periods | 58,422 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 58,422 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 58,422 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,275 |
| Income statement scheme 1 | Labour costs | -13,788 |
| Income statement scheme 1 | Revenue | 116,182 |
| Income statement scheme 1 | Annual period profit / loss | -18,243 |
| Income statement scheme 1 | Operating profit (loss) | -17,000 |
| Income statement scheme 1 | Profit (loss) before income tax | -18,243 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 13,788 |
Linked company
Company: Tammik Film OÜ