Financial Statements · Financial Reporting
AV Media Partners osaühing
Official identifier 11545275Record 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
- 31 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 211,076 |
| Balance sheet | Cash and cash equivalents | 40,917 |
| Balance sheet | Current assets | 46,683 |
| Balance sheet | Current liabilities | 29,054 |
| Balance sheet | Equity | 160,866 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 164,393 |
| Balance sheet | Non-current liabilities | 21,156 |
| Balance sheet | Retained earnings (loss) from previous periods | 86,425 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,060 |
| Income statement scheme 1 | Labour costs | -36,892 |
| Income statement scheme 1 | Revenue | 242,169 |
| Income statement scheme 1 | Annual period profit / loss | 71,629 |
| Income statement scheme 1 | Operating profit (loss) | 72,772 |
| Income statement scheme 1 | Profit (loss) before income tax | 71,629 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 86,425 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 36,892 |
Linked company
Company: AV Media Partners osaühing