Financial Statements · Financial Reporting
osaühing Tallinnfilm
Official identifier 10328440Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 26 May 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 435,925 |
| Balance sheet | Cash and cash equivalents | 357,857 |
| Balance sheet | Current assets | 401,159 |
| Balance sheet | Current liabilities | 122,245 |
| Balance sheet | Equity | 313,680 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 34,766 |
| Balance sheet | Retained earnings (loss) from previous periods | 336,257 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 336,257 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 336,257 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,386 |
| Income statement scheme 1 | Labour costs | -248,807 |
| Income statement scheme 1 | Revenue | 537,171 |
| Income statement scheme 1 | Annual period profit / loss | -25,077 |
| Income statement scheme 1 | Operating profit (loss) | -29,157 |
| Income statement scheme 1 | Profit (loss) before income tax | -25,077 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 248,807 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 14,386 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -29,157 |
Linked company
Company: osaühing Tallinnfilm