Financial Statements · Financial Reporting
Fotograafia Tallinn OÜ
Official identifier 14370427Record date 31 Dec 2023
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 27 Jun 2024
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 753,845 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 753,845 |
| Unconsolidated bilanss | Assets | 957,893 |
| Unconsolidated bilanss | Cash and cash equivalents | 106,456 |
| Unconsolidated bilanss | Current assets | 349,143 |
| Unconsolidated bilanss | Current liabilities | 140,983 |
| Unconsolidated bilanss | Equity | 816,910 |
| Unconsolidated bilanss | Share capital at nominal value | 11,500 |
| Unconsolidated bilanss | Non-current assets | 608,750 |
| Unconsolidated bilanss | Non-current liabilities | 0 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 684,784 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -70,976 |
| Unconsolidated income statement (scheme 1) | Labour costs | -311,823 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,902,595 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 120,626 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 114,068 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 120,626 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 70,976 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 114,068 |
| Consolidated bilanss | Assets | 1,446,856 |
| Consolidated bilanss | Cash and cash equivalents | 558,704 |
| Consolidated bilanss | Current assets | 902,823 |
| Consolidated bilanss | Current liabilities | 378,100 |
| Consolidated bilanss | Equity | 1,068,756 |
| Consolidated bilanss | Share capital at nominal value | 11,500 |
| Consolidated bilanss | Non-current assets | 544,033 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 753,845 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -142,224 |
| Consolidated income statement scheme 1 | Labour costs | -1,565,123 |
| Consolidated income statement scheme 1 | Revenue | 4,740,759 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 286,146 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 286,146 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 311,615 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 142,224 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 311,615 |
| Note: Labour costs | Employees | 98 |
| Note: Labour costs | Labour costs | 1,565,123 |
| Employees | 24 |
Linked company
Company: Fotograafia Tallinn OÜ