Financial Statements · Financial Reporting
osaühing Tallinnfilm
Official identifier 10328440Record 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
- 5 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 215,676 |
| Balance sheet | Cash and cash equivalents | 183,179 |
| Balance sheet | Current assets | 214,328 |
| Balance sheet | Current liabilities | 75,149 |
| Balance sheet | Equity | 140,527 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,348 |
| Balance sheet | Retained earnings (loss) from previous periods | 150,666 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -37,373 |
| Income statement scheme 1 | Labour costs | -236,013 |
| Income statement scheme 1 | Revenue | 621,065 |
| Income statement scheme 1 | Annual period profit / loss | -12,639 |
| Income statement scheme 1 | Operating profit (loss) | -12,663 |
| Income statement scheme 1 | Profit (loss) before income tax | -12,639 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 150,666 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 150,666 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 236,013 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 37,373 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -12,663 |
Linked company
Company: osaühing Tallinnfilm