Financial Statements · Financial Reporting
AV Media Partners osaühing
Official identifier 11545275Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 22 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 142,554 |
| Balance sheet | Cash and cash equivalents | 31,986 |
| Balance sheet | Current assets | 63,430 |
| Balance sheet | Current liabilities | 30,515 |
| Balance sheet | Equity | 101,461 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 79,124 |
| Balance sheet | Non-current liabilities | 10,578 |
| Balance sheet | Retained earnings (loss) from previous periods | 59,877 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,739 |
| Income statement scheme 1 | Labour costs | -36,949 |
| Income statement scheme 1 | Revenue | 189,116 |
| Income statement scheme 1 | Annual period profit / loss | 38,772 |
| Income statement scheme 1 | Operating profit (loss) | 42,162 |
| Income statement scheme 1 | Profit (loss) before income tax | 38,772 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 59,877 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 36,949 |
Linked company
Company: AV Media Partners osaühing