Financial Statements · Financial Reporting
Apollo Kino OÜ
Official identifier 12383294Record date 30 Apr 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 May 2019
- Submitted date
- 3 Nov 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 17,005,026 |
| Balance sheet | Cash and cash equivalents | 50,245 |
| Balance sheet | Current assets | 3,089,838 |
| Balance sheet | Current liabilities | 4,516,247 |
| Balance sheet | Equity | 3,522,519 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 13,915,188 |
| Balance sheet | Non-current liabilities | 8,966,260 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,126,105 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,423,594 |
| Income statement scheme 1 | Labour costs | -1,646,979 |
| Income statement scheme 1 | Revenue | 11,984,215 |
| Income statement scheme 1 | Annual period profit / loss | 393,914 |
| Income statement scheme 1 | Operating profit (loss) | 680,047 |
| Income statement scheme 1 | Profit (loss) before income tax | 393,914 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,126,105 |
| Note: Labour costs | Employees | 127 |
| Note: Labour costs | Labour costs | -1,646,979 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,423,594 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 680,047 |
Linked company
Company: Apollo Kino OÜ