Financial Statements · Financial Reporting
Estonian Theatrical Distribution OÜ
Official identifier 12396084Record 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 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 561,987 |
| Balance sheet | Cash and cash equivalents | 0 |
| Balance sheet | Current assets | 560,523 |
| Balance sheet | Current liabilities | 37,928 |
| Balance sheet | Equity | 404,059 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,464 |
| Balance sheet | Non-current liabilities | 120,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 375,776 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,778 |
| Income statement scheme 1 | Labour costs | -125,426 |
| Income statement scheme 1 | Revenue | 881,995 |
| Income statement scheme 1 | Annual period profit / loss | 25,533 |
| Income statement scheme 1 | Operating profit (loss) | 29,334 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,533 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 375,776 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | -125,426 |
Linked company
Company: Estonian Theatrical Distribution OÜ