Financial Statements · Financial Reporting
A Film Eesti OÜ
Official identifier 10043275Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 Apr 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 622,387 |
| Balance sheet | Cash and cash equivalents | 209,619 |
| Balance sheet | Current assets | 599,826 |
| Balance sheet | Current liabilities | 389,811 |
| Balance sheet | Equity | 232,576 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 22,561 |
| Balance sheet | Retained earnings (loss) from previous periods | 117,236 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,648 |
| Income statement scheme 1 | Labour costs | -207,870 |
| Income statement scheme 1 | Revenue | 638,421 |
| Income statement scheme 1 | Annual period profit / loss | 109,005 |
| Income statement scheme 1 | Operating profit (loss) | 107,180 |
| Income statement scheme 1 | Profit (loss) before income tax | 109,005 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 117,236 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 207,870 |
Linked company
Company: A Film Eesti OÜ