Financial Statements · Financial Reporting
Gorodenkoff Productions OÜ
Official identifier 12881106Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,439,875 |
| Balance sheet | Cash and cash equivalents | 462,744 |
| Balance sheet | Current assets | 481,327 |
| Balance sheet | Current liabilities | 374,879 |
| Balance sheet | Equity | 1,012,826 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,958,548 |
| Balance sheet | Non-current liabilities | 1,052,170 |
| Balance sheet | Retained earnings (loss) from previous periods | 315,642 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -106,622 |
| Income statement scheme 1 | Labour costs | -800,102 |
| Income statement scheme 1 | Revenue | 4,182,693 |
| Income statement scheme 1 | Annual period profit / loss | 694,684 |
| Income statement scheme 1 | Operating profit (loss) | 1,190,555 |
| Income statement scheme 1 | Profit (loss) before income tax | 953,640 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 315,642 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 315,642 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | -800,102 |
Linked company
Company: Gorodenkoff Productions OÜ