Financial Statements · Financial Reporting
Estonian Theatrical Distribution OÜ
Official identifier 12396084Record date 30 Apr 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 May 2022
- Submitted date
- 31 Oct 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,531,700 |
| Balance sheet | Current assets | 1,531,700 |
| Balance sheet | Current liabilities | 446,653 |
| Balance sheet | Equity | 965,047 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Non-current liabilities | 120,000 |
| Balance sheet | Retained earnings (loss) from previous periods | 572,901 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -488 |
| Income statement scheme 1 | Labour costs | -130,992 |
| Income statement scheme 1 | Revenue | 5,117,743 |
| Income statement scheme 1 | Annual period profit / loss | 389,396 |
| Income statement scheme 1 | Operating profit (loss) | 320,784 |
| Income statement scheme 1 | Profit (loss) before income tax | 389,396 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 572,901 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -130,992 |
Linked company
Company: Estonian Theatrical Distribution OÜ