Financial Statements · Financial Reporting
Vares Film OÜ
Official identifier 12538242Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 15 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 92,879 |
| Balance sheet | Cash and cash equivalents | 59,891 |
| Balance sheet | Current assets | 72,049 |
| Balance sheet | Current liabilities | 26,619 |
| Balance sheet | Equity | 61,747 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 20,830 |
| Balance sheet | Non-current liabilities | 4,513 |
| Balance sheet | Retained earnings (loss) from previous periods | 29,261 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,706 |
| Income statement scheme 1 | Labour costs | -14,659 |
| Income statement scheme 1 | Revenue | 118,056 |
| Income statement scheme 1 | Annual period profit / loss | 32,486 |
| Income statement scheme 1 | Operating profit (loss) | 33,263 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,486 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 29,261 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 29,261 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 14,659 |
Linked company
Company: Vares Film OÜ