Financial Statements · Financial Reporting
Osaühing Eesti Joonisfilm
Official identifier 10307082Record date 31 Dec 2023
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Feb 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 920,675 |
| Balance sheet | Cash and cash equivalents | 228,913 |
| Balance sheet | Current assets | 868,349 |
| Balance sheet | Current liabilities | 848,828 |
| Balance sheet | Equity | 71,847 |
| Balance sheet | Share capital at nominal value | 8,631 |
| Balance sheet | Non-current assets | 52,326 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 71,478 |
| Income statement scheme 2 | Revenue | 103,548 |
| Income statement scheme 2 | Annual period profit / loss | -9,125 |
| Income statement scheme 2 | Operating profit (loss) | -10,453 |
| Income statement scheme 2 | Profit (loss) before income tax | -9,125 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 71,478 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 71,478 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 247,454 |
Linked company
Company: Osaühing Eesti Joonisfilm