Financial Statements · Financial Reporting
Vares Film OÜ
Official identifier 12538242Record date 31 Dec 2022
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 Jan 2022
- Submitted date
- 19 Aug 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 52,704 |
| Balance sheet | Cash and cash equivalents | 26,435 |
| Balance sheet | Current assets | 36,104 |
| Balance sheet | Current liabilities | 10,037 |
| Balance sheet | Equity | 38,154 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 16,600 |
| Balance sheet | Non-current liabilities | 4,513 |
| Balance sheet | Retained earnings (loss) from previous periods | 61,373 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,904 |
| Income statement scheme 1 | Labour costs | -3,643 |
| Income statement scheme 1 | Revenue | 23,216 |
| Income statement scheme 1 | Annual period profit / loss | -23,219 |
| Income statement scheme 1 | Operating profit (loss) | -22,726 |
| Income statement scheme 1 | Profit (loss) before income tax | -23,219 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 61,373 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 61,373 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 3,643 |
Linked company
Company: Vares Film OÜ