Financial Statements · Financial Reporting
Vares Film OÜ
Official identifier 12538242Record date 31 Dec 2019
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 Jan 2019
- Submitted date
- 1 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 40,883 |
| Balance sheet | Cash and cash equivalents | 17,884 |
| Balance sheet | Current assets | 27,578 |
| Balance sheet | Current liabilities | 8,379 |
| Balance sheet | Equity | 26,174 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 13,305 |
| Balance sheet | Non-current liabilities | 6,330 |
| Balance sheet | Retained earnings (loss) from previous periods | 23,072 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,579 |
| Income statement scheme 1 | Labour costs | -9,993 |
| Income statement scheme 1 | Revenue | 105,481 |
| Income statement scheme 1 | Annual period profit / loss | 3,102 |
| Income statement scheme 1 | Operating profit (loss) | 4,254 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,102 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 23,072 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 23,072 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,993 |
Linked company
Company: Vares Film OÜ