Financial Statements · Financial Reporting
AV Media Partners osaühing
Official identifier 11545275Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 30 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 405,408 |
| Balance sheet | Cash and cash equivalents | 17,512 |
| Balance sheet | Current assets | 267,539 |
| Balance sheet | Current liabilities | 136,031 |
| Balance sheet | Equity | 217,315 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 137,869 |
| Balance sheet | Non-current liabilities | 52,062 |
| Balance sheet | Retained earnings (loss) from previous periods | 158,166 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,759 |
| Income statement scheme 1 | Labour costs | -22,934 |
| Income statement scheme 1 | Revenue | 1,234,351 |
| Income statement scheme 1 | Annual period profit / loss | 56,337 |
| Income statement scheme 1 | Operating profit (loss) | 63,291 |
| Income statement scheme 1 | Profit (loss) before income tax | 56,337 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 158,166 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -22,934 |
Linked company
Company: AV Media Partners osaühing