Financial Statements · Financial Reporting
Zaum Studio OÜ
Official identifier 12929505Record date 30 Apr 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 May 2020
- Submitted date
- 4 Aug 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,070,104 |
| Unconsolidated bilanss | Assets | 6,831,724 |
| Unconsolidated bilanss | Cash and cash equivalents | 352,650 |
| Unconsolidated bilanss | Current assets | 4,212,669 |
| Unconsolidated bilanss | Current liabilities | 5,150,520 |
| Unconsolidated bilanss | Equity | 1,681,204 |
| Unconsolidated bilanss | Share capital at nominal value | 3,000 |
| Unconsolidated bilanss | Non-current assets | 2,619,055 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 940,628 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -931,093 |
| Unconsolidated income statement (scheme 1) | Labour costs | -62,920 |
| Unconsolidated income statement (scheme 1) | Revenue | 14,694,742 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,187,371 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 3,570,502 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 3,571,727 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 931,093 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,570,502 |
| Consolidated bilanss | Assets | 8,788,850 |
| Consolidated bilanss | Cash and cash equivalents | 432,243 |
| Consolidated bilanss | Current assets | 6,094,805 |
| Consolidated bilanss | Current liabilities | 6,282,900 |
| Consolidated bilanss | Equity | 2,505,950 |
| Consolidated bilanss | Share capital at nominal value | 3,000 |
| Consolidated bilanss | Non-current assets | 2,694,045 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,070,104 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -957,968 |
| Consolidated income statement scheme 1 | Labour costs | -2,472,265 |
| Consolidated income statement scheme 1 | Revenue | 14,750,095 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,864,264 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,235,092 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 3,233,864 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 957,968 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 3,233,864 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | -2,472,265 |
| Employees | 22 |
Linked company
Company: Zaum Studio OÜ