Financial Statements · Financial Reporting
Osaühing VIA Media
Official identifier 10261747Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 31 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 660,372 |
| Balance sheet | Cash and cash equivalents | 22,057 |
| Balance sheet | Current assets | 651,620 |
| Balance sheet | Current liabilities | 484,165 |
| Balance sheet | Equity | 176,207 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 8,752 |
| Balance sheet | Retained earnings (loss) from previous periods | 265,939 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,175 |
| Income statement scheme 1 | Labour costs | -608,210 |
| Income statement scheme 1 | Revenue | 3,182,471 |
| Income statement scheme 1 | Annual period profit / loss | -117,852 |
| Income statement scheme 1 | Operating profit (loss) | -117,856 |
| Income statement scheme 1 | Profit (loss) before income tax | -117,852 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 265,939 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 265,939 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 608,210 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 3,175 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -117,856 |
Linked company
Company: Osaühing VIA Media