Financial Statements · Financial Reporting
AV Media Partners osaühing
Official identifier 11545275Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 25 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 250,095 |
| Balance sheet | Cash and cash equivalents | 72,041 |
| Balance sheet | Current assets | 161,915 |
| Balance sheet | Current liabilities | 78,566 |
| Balance sheet | Equity | 160,977 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 88,180 |
| Balance sheet | Non-current liabilities | 10,552 |
| Balance sheet | Retained earnings (loss) from previous periods | 150,465 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,931 |
| Income statement scheme 1 | Labour costs | -20,977 |
| Income statement scheme 1 | Revenue | 805,724 |
| Income statement scheme 1 | Annual period profit / loss | 7,700 |
| Income statement scheme 1 | Operating profit (loss) | 10,215 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,700 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 150,465 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -20,977 |
Linked company
Company: AV Media Partners osaühing