Financial Statements · Financial Reporting
Zaum Studio OÜ
Official identifier 12929505Record date 30 Apr 2020
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 May 2019
- Submitted date
- 15 Jan 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -1,334,572 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | -1,334,572 |
| Unconsolidated bilanss | Assets | 6,748,431 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,466,518 |
| Unconsolidated bilanss | Current assets | 3,198,285 |
| Unconsolidated bilanss | Current liabilities | 2,618,900 |
| Unconsolidated bilanss | Equity | 4,129,531 |
| Unconsolidated bilanss | Share capital at nominal value | 3,000 |
| Unconsolidated bilanss | Non-current assets | 3,550,146 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -1,334,572 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -435,455 |
| Unconsolidated income statement (scheme 1) | Labour costs | -148,888 |
| Unconsolidated income statement (scheme 1) | Revenue | 13,082,328 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 6,565,828 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 6,672,072 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 6,565,828 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 435,455 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,672,072 |
| Consolidated bilanss | Assets | 6,957,997 |
| Consolidated bilanss | Cash and cash equivalents | 1,567,302 |
| Consolidated bilanss | Current assets | 3,363,174 |
| Consolidated bilanss | Current liabilities | 2,693,827 |
| Consolidated bilanss | Equity | 4,264,170 |
| Consolidated bilanss | Share capital at nominal value | 3,000 |
| Consolidated bilanss | Non-current assets | 3,594,823 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -1,334,572 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -435,455 |
| Consolidated income statement scheme 1 | Labour costs | -148,888 |
| Consolidated income statement scheme 1 | Revenue | 13,082,328 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 6,697,856 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 6,697,856 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 6,804,100 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 435,455 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 6,804,100 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | -148,888 |
Linked company
Company: Zaum Studio OÜ