Financial Statements · Financial Reporting
AV Media Partners osaühing
Official identifier 11545275Record 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
- 29 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 226,293 |
| Balance sheet | Cash and cash equivalents | 16,617 |
| Balance sheet | Current assets | 90,297 |
| Balance sheet | Current liabilities | 50,331 |
| Balance sheet | Equity | 153,277 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 135,996 |
| Balance sheet | Non-current liabilities | 22,685 |
| Balance sheet | Retained earnings (loss) from previous periods | 133,554 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,131 |
| Income statement scheme 1 | Labour costs | -27,589 |
| Income statement scheme 1 | Revenue | 247,433 |
| Income statement scheme 1 | Annual period profit / loss | 16,911 |
| Income statement scheme 1 | Operating profit (loss) | 20,118 |
| Income statement scheme 1 | Profit (loss) before income tax | 17,959 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 133,554 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 27,589 |
Linked company
Company: AV Media Partners osaühing