Financial Statements · Financial Reporting
osaühing Tallinnfilm
Official identifier 10328440Record 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
- 1 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 303,525 |
| Balance sheet | Cash and cash equivalents | 276,031 |
| Balance sheet | Current assets | 303,255 |
| Balance sheet | Current liabilities | 64,853 |
| Balance sheet | Equity | 238,672 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 270 |
| Balance sheet | Retained earnings (loss) from previous periods | 138,027 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,078 |
| Income statement scheme 1 | Labour costs | -214,156 |
| Income statement scheme 1 | Revenue | 389,696 |
| Income statement scheme 1 | Annual period profit / loss | 98,145 |
| Income statement scheme 1 | Operating profit (loss) | 98,117 |
| Income statement scheme 1 | Profit (loss) before income tax | 98,145 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 138,027 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 138,027 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 214,156 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,078 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 98,117 |
Linked company
Company: osaühing Tallinnfilm