Financial Statements · Financial Reporting
A Film Eesti OÜ
Official identifier 10043275Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 24 Apr 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 314,825 |
| Balance sheet | Cash and cash equivalents | 197,016 |
| Balance sheet | Current assets | 283,717 |
| Balance sheet | Current liabilities | 252,649 |
| Balance sheet | Equity | 62,176 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 31,108 |
| Balance sheet | Retained earnings (loss) from previous periods | -15,094 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,581 |
| Income statement scheme 1 | Labour costs | -254,780 |
| Income statement scheme 1 | Revenue | 595,744 |
| Income statement scheme 1 | Annual period profit / loss | 70,935 |
| Income statement scheme 1 | Operating profit (loss) | 73,333 |
| Income statement scheme 1 | Profit (loss) before income tax | 70,935 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -15,094 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 254,780 |
Linked company
Company: A Film Eesti OÜ