Financial Statements · Financial Reporting
Vares Film OÜ
Official identifier 12538242Record date 31 Dec 2020
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 Jan 2020
- Submitted date
- 15 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 45,399 |
| Balance sheet | Cash and cash equivalents | 28,153 |
| Balance sheet | Current assets | 32,961 |
| Balance sheet | Current liabilities | 12,309 |
| Balance sheet | Equity | 29,260 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 12,438 |
| Balance sheet | Non-current liabilities | 3,830 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,174 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,216 |
| Income statement scheme 1 | Labour costs | -7,677 |
| Income statement scheme 1 | Revenue | 85,080 |
| Income statement scheme 1 | Annual period profit / loss | 3,086 |
| Income statement scheme 1 | Operating profit (loss) | 4,697 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,086 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,174 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 26,174 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 7,677 |
Linked company
Company: Vares Film OÜ