Financial Statements · Financial Reporting
A Film Eesti OÜ
Official identifier 10043275Record 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
- 8 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 656,414 |
| Balance sheet | Cash and cash equivalents | 48,586 |
| Balance sheet | Current assets | 597,115 |
| Balance sheet | Current liabilities | 616,252 |
| Balance sheet | Equity | 40,162 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 59,299 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,133 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,259 |
| Income statement scheme 1 | Labour costs | -214,717 |
| Income statement scheme 1 | Revenue | 692,793 |
| Income statement scheme 1 | Annual period profit / loss | 26,694 |
| Income statement scheme 1 | Operating profit (loss) | 18,156 |
| Income statement scheme 1 | Profit (loss) before income tax | 26,694 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,133 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 214,717 |
Linked company
Company: A Film Eesti OÜ