Financial Statements · Financial Reporting
osaühing Tallinnfilm
Official identifier 10328440Record 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
- 13 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 493,105 |
| Balance sheet | Cash and cash equivalents | 455,891 |
| Balance sheet | Current assets | 493,105 |
| Balance sheet | Current liabilities | 128,086 |
| Balance sheet | Equity | 365,019 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 236,172 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -270 |
| Income statement scheme 1 | Labour costs | -204,814 |
| Income statement scheme 1 | Revenue | 247,752 |
| Income statement scheme 1 | Annual period profit / loss | 126,347 |
| Income statement scheme 1 | Operating profit (loss) | 126,299 |
| Income statement scheme 1 | Profit (loss) before income tax | 126,347 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 236,172 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 236,172 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 204,814 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 270 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 126,299 |
Linked company
Company: osaühing Tallinnfilm