Financial Statements · Financial Reporting
A Film Eesti OÜ
Official identifier 10043275Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 4 Mar 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 564,837 |
| Balance sheet | Cash and cash equivalents | 57,663 |
| Balance sheet | Current assets | 537,018 |
| Balance sheet | Current liabilities | 489,303 |
| Balance sheet | Equity | 75,534 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 27,819 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,456 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,336 |
| Income statement scheme 1 | Labour costs | -239,577 |
| Income statement scheme 1 | Revenue | 732,827 |
| Income statement scheme 1 | Annual period profit / loss | 53,743 |
| Income statement scheme 1 | Operating profit (loss) | 52,887 |
| Income statement scheme 1 | Profit (loss) before income tax | 53,743 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,456 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 239,577 |
Linked company
Company: A Film Eesti OÜ