Financial Statements · Financial Reporting
Osaühing MediaNova
Official identifier 11023932Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 800,145 |
| Balance sheet | Cash and cash equivalents | 890 |
| Balance sheet | Current assets | 406,465 |
| Balance sheet | Current liabilities | 51,677 |
| Balance sheet | Equity | 479,462 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 393,680 |
| Balance sheet | Non-current liabilities | 269,006 |
| Balance sheet | Retained earnings (loss) from previous periods | 375,213 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,320 |
| Income statement scheme 1 | Labour costs | -163,961 |
| Income statement scheme 1 | Revenue | 594,514 |
| Income statement scheme 1 | Annual period profit / loss | 101,437 |
| Income statement scheme 1 | Operating profit (loss) | 103,040 |
| Income statement scheme 1 | Profit (loss) before income tax | 101,600 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 375,213 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 375,213 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 163,961 |
Linked company
Company: Osaühing MediaNova