Financial Statements · Financial Reporting
Apollo Kino OÜ
Official identifier 12383294Record date 30 Apr 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 May 2020
- Submitted date
- 31 Oct 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 22,539,711 |
| Balance sheet | Cash and cash equivalents | 100,508 |
| Balance sheet | Current assets | 1,637,120 |
| Balance sheet | Current liabilities | 5,544,537 |
| Balance sheet | Equity | 7,876,182 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 20,902,591 |
| Balance sheet | Non-current liabilities | 9,118,992 |
| Balance sheet | Retained earnings (loss) from previous periods | 3,520,019 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,521,869 |
| Income statement scheme 1 | Labour costs | -1,368,095 |
| Income statement scheme 1 | Revenue | 4,673,080 |
| Income statement scheme 1 | Annual period profit / loss | -3,146,337 |
| Income statement scheme 1 | Operating profit (loss) | -2,652,485 |
| Income statement scheme 1 | Profit (loss) before income tax | -3,146,337 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,520,019 |
| Note: Labour costs | Employees | 70 |
| Note: Labour costs | Labour costs | -1,368,095 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,521,869 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,652,485 |
Linked company
Company: Apollo Kino OÜ