Financial Statements · Financial Reporting
Sinisilm Films OÜ
Official identifier 12910457Record 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
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 218,456 |
| Balance sheet | Cash and cash equivalents | 8,511 |
| Balance sheet | Current assets | 137,923 |
| Balance sheet | Current liabilities | 26,104 |
| Balance sheet | Equity | 192,352 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 80,533 |
| Balance sheet | Retained earnings (loss) from previous periods | 163,994 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,870 |
| Income statement scheme 1 | Labour costs | -74,917 |
| Income statement scheme 1 | Revenue | 235,581 |
| Income statement scheme 1 | Annual period profit / loss | 25,858 |
| Income statement scheme 1 | Operating profit (loss) | 31,540 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,858 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 163,994 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 163,994 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 74,917 |
Linked company
Company: Sinisilm Films OÜ