Financial Statements · Financial Reporting
AV Media Partners osaühing
Official identifier 11545275Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 150,007 |
| Balance sheet | Cash and cash equivalents | 15,306 |
| Balance sheet | Current assets | 34,255 |
| Balance sheet | Current liabilities | 44,187 |
| Balance sheet | Equity | 67,369 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 115,752 |
| Balance sheet | Non-current liabilities | 38,451 |
| Balance sheet | Retained earnings (loss) from previous periods | 55,778 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,073 |
| Income statement scheme 1 | Labour costs | -33,691 |
| Income statement scheme 1 | Revenue | 167,253 |
| Income statement scheme 1 | Annual period profit / loss | 8,779 |
| Income statement scheme 1 | Operating profit (loss) | 9,277 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,779 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 55,778 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 33,690 |
Linked company
Company: AV Media Partners osaühing