Financial Statements · Financial Reporting
IT Media Group OÜ
Official identifier 12365698Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 17 May 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,316,281 |
| Balance sheet | Cash and cash equivalents | 232,429 |
| Balance sheet | Current assets | 313,649 |
| Balance sheet | Current liabilities | 15,487 |
| Balance sheet | Equity | 2,299,039 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 2,002,632 |
| Balance sheet | Non-current liabilities | 1,755 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,228,768 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -41,830 |
| Income statement scheme 1 | Labour costs | -44,341 |
| Income statement scheme 1 | Revenue | 1,277,251 |
| Income statement scheme 1 | Annual period profit / loss | 1,067,771 |
| Income statement scheme 1 | Operating profit (loss) | 692,774 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,067,771 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,228,768 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 44,341 |
Linked company
Company: IT Media Group OÜ