Financial Statements · Financial Reporting
Northern Light Media Visions OÜ
Official identifier 11254790Record 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
- 10 Aug 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,253,585 |
| Balance sheet | Cash and cash equivalents | 902,185 |
| Balance sheet | Current assets | 990,946 |
| Balance sheet | Current liabilities | 7,888 |
| Balance sheet | Equity | 1,245,697 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 262,639 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,307,168 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 1,307,168 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 1,307,168 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,086 |
| Income statement scheme 1 | Labour costs | -9,337 |
| Income statement scheme 1 | Revenue | 778,383 |
| Income statement scheme 1 | Annual period profit / loss | -64,027 |
| Income statement scheme 1 | Operating profit (loss) | 663,754 |
| Income statement scheme 1 | Profit (loss) before income tax | -59,027 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,337 |
Linked company
Company: Northern Light Media Visions OÜ