Financial Statements · Financial Reporting
Osaühing VIA Media
Official identifier 10261747Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Jun 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,000,071 |
| Balance sheet | Cash and cash equivalents | 35,638 |
| Balance sheet | Current assets | 985,515 |
| Balance sheet | Current liabilities | 753,424 |
| Balance sheet | Equity | 246,647 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 14,556 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 154,764 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -11,909 |
| Income statement scheme 1 | Labour costs | -434,647 |
| Income statement scheme 1 | Revenue | 3,434,892 |
| Income statement scheme 1 | Annual period profit / loss | 63,763 |
| Income statement scheme 1 | Operating profit (loss) | 64,410 |
| Income statement scheme 1 | Profit (loss) before income tax | 63,763 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 154,764 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 434,647 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 14,667 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 64,410 |
Linked company
Company: Osaühing VIA Media