Financial Statements · Financial Reporting
Estonian Theatrical Distribution OÜ
Official identifier 12396084Record 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
- 29 Dec 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 886,308 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 882,066 |
| Balance sheet | Current liabilities | 387,782 |
| Balance sheet | Equity | 378,526 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 4,242 |
| Balance sheet | Non-current liabilities | 120,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 321,827 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,957 |
| Income statement scheme 1 | Labour costs | -154,260 |
| Income statement scheme 1 | Revenue | 2,643,836 |
| Income statement scheme 1 | Annual period profit / loss | 53,949 |
| Income statement scheme 1 | Operating profit (loss) | 53,113 |
| Income statement scheme 1 | Profit (loss) before income tax | 53,949 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 321,827 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | -154,260 |
Linked company
Company: Estonian Theatrical Distribution OÜ