Financial Statements · Financial Reporting
Media Element OÜ
Official identifier 11692509Record 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
- 4 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 239,724 |
| Balance sheet | Cash and cash equivalents | 90,305 |
| Balance sheet | Current assets | 182,896 |
| Balance sheet | Current liabilities | 31,083 |
| Balance sheet | Equity | 191,324 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 56,828 |
| Balance sheet | Non-current liabilities | 17,317 |
| Balance sheet | Retained earnings (loss) from previous periods | 204,839 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -12,966 |
| Income statement scheme 1 | Labour costs | -75,212 |
| Income statement scheme 1 | Revenue | 234,265 |
| Income statement scheme 1 | Annual period profit / loss | -16,327 |
| Income statement scheme 1 | Operating profit (loss) | -15,624 |
| Income statement scheme 1 | Profit (loss) before income tax | -16,327 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 204,839 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 75,212 |
Linked company
Company: Media Element OÜ