Financial Statements · Financial Reporting
Havas Media OÜ
Official identifier 10899728Record 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
- 22 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,622,645 |
| Balance sheet | Cash and cash equivalents | 2,337 |
| Balance sheet | Current assets | 2,353,712 |
| Balance sheet | Current liabilities | 1,925,819 |
| Balance sheet | Equity | 696,826 |
| Balance sheet | Share capital at nominal value | 2,569 |
| Balance sheet | Non-current assets | 268,933 |
| Balance sheet | Retained earnings (loss) from previous periods | 414,510 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,574 |
| Income statement scheme 1 | Labour costs | -738,911 |
| Income statement scheme 1 | Revenue | 9,736,001 |
| Income statement scheme 1 | Annual period profit / loss | 279,490 |
| Income statement scheme 1 | Operating profit (loss) | 115,561 |
| Income statement scheme 1 | Profit (loss) before income tax | 182,382 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 414,510 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 738,911 |
Linked company
Company: Havas Media OÜ