Financial Statements · Financial Reporting
Northern Light Media Visions OÜ
Official identifier 11254790Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 26 Sep 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 3,238,407 |
| Balance sheet | Cash and cash equivalents | 665,621 |
| Balance sheet | Current assets | 2,909,812 |
| Balance sheet | Current liabilities | 11,455 |
| Balance sheet | Equity | 3,226,952 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 328,595 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,243,140 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,043 |
| Income statement scheme 1 | Labour costs | -11,571 |
| Income statement scheme 1 | Revenue | 848,660 |
| Income statement scheme 1 | Annual period profit / loss | 1,981,256 |
| Income statement scheme 1 | Operating profit (loss) | 701,117 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,981,256 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,243,140 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,243,140 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,571 |
Linked company
Company: Northern Light Media Visions OÜ