Financial Statements · Financial Reporting
Osaühing VIA Media
Official identifier 10261747Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 30 May 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 790,552 |
| Balance sheet | Cash and cash equivalents | 47,973 |
| Balance sheet | Current assets | 781,277 |
| Balance sheet | Current liabilities | 496,493 |
| Balance sheet | Equity | 294,059 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 9,275 |
| Balance sheet | Retained earnings (loss) from previous periods | 224,597 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,160 |
| Income statement scheme 1 | Labour costs | -531,480 |
| Income statement scheme 1 | Revenue | 3,555,552 |
| Income statement scheme 1 | Annual period profit / loss | 41,342 |
| Income statement scheme 1 | Operating profit (loss) | 41,339 |
| Income statement scheme 1 | Profit (loss) before income tax | 41,342 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 224,597 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 224,597 |
| Note: Labour costs | Employees | 15 |
| Note: Labour costs | Labour costs | 531,480 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 5,160 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 41,339 |
Linked company
Company: Osaühing VIA Media