Financial Statements · Financial Reporting
AV Media Partners osaühing
Official identifier 11545275Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 9 Jul 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 77,500 |
| Balance sheet | Cash and cash equivalents | 15,018 |
| Balance sheet | Current assets | 22,706 |
| Balance sheet | Current liabilities | 18,910 |
| Balance sheet | Equity | 58,590 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 54,794 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 48,258 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,290 |
| Income statement scheme 1 | Labour costs | -48,043 |
| Income statement scheme 1 | Revenue | 131,027 |
| Income statement scheme 1 | Annual period profit / loss | 7,520 |
| Income statement scheme 1 | Operating profit (loss) | 8,947 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,735 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 48,258 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 48,043 |
Linked company
Company: AV Media Partners osaühing