Financial Statements · Financial Reporting
Umber Film OÜ
Official identifier 14242824Record 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
- 25 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 24,327 |
| Balance sheet | Cash and cash equivalents | 6,938 |
| Balance sheet | Current assets | 9,366 |
| Balance sheet | Current liabilities | 6,193 |
| Balance sheet | Equity | 11,266 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 14,961 |
| Balance sheet | Non-current liabilities | 6,868 |
| Balance sheet | Retained earnings (loss) from previous periods | 19,634 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,414 |
| Income statement scheme 1 | Labour costs | -9,721 |
| Income statement scheme 1 | Revenue | 84,987 |
| Income statement scheme 1 | Annual period profit / loss | -10,868 |
| Income statement scheme 1 | Operating profit (loss) | -10,567 |
| Income statement scheme 1 | Profit (loss) before income tax | -10,868 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 19,634 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 19,634 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,710 |
Linked company
Company: Umber Film OÜ