Financial Statements · Financial Reporting
Gorodenkoff Productions OÜ
Official identifier 12881106Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,236,747 |
| Balance sheet | Cash and cash equivalents | 183,766 |
| Balance sheet | Current assets | 210,281 |
| Balance sheet | Current liabilities | 443,818 |
| Balance sheet | Equity | 1,746,003 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 2,026,466 |
| Balance sheet | Non-current liabilities | 46,926 |
| Balance sheet | Retained earnings (loss) from previous periods | 228,209 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -109,411 |
| Income statement scheme 1 | Labour costs | -708,723 |
| Income statement scheme 1 | Revenue | 3,342,477 |
| Income statement scheme 1 | Annual period profit / loss | 1,515,294 |
| Income statement scheme 1 | Operating profit (loss) | 1,931,220 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,824,252 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 228,209 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 228,209 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | -708,723 |
Linked company
Company: Gorodenkoff Productions OÜ