Financial Statements · Financial Reporting
Poolusfilm OÜ
Official identifier 14429178Record 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
- 29 Jan 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 5,895 |
| Balance sheet | Cash and cash equivalents | 5,087 |
| Balance sheet | Current assets | 5,087 |
| Balance sheet | Current liabilities | 716 |
| Balance sheet | Equity | 4,958 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 808 |
| Balance sheet | Non-current liabilities | 221 |
| Balance sheet | Retained earnings (loss) from previous periods | -371 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -746 |
| Income statement scheme 1 | Labour costs | -5,465 |
| Income statement scheme 1 | Revenue | 20,852 |
| Income statement scheme 1 | Annual period profit / loss | 2,829 |
| Income statement scheme 1 | Operating profit (loss) | 2,995 |
| Income statement scheme 1 | Profit (loss) before income tax | 2,830 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -371 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -5,465 |
Linked company
Company: Poolusfilm OÜ