Financial Statements · Financial Reporting
Osaühing VIA Media
Official identifier 10261747Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 528,113 |
| Balance sheet | Cash and cash equivalents | 9,249 |
| Balance sheet | Current assets | 521,815 |
| Balance sheet | Current liabilities | 336,208 |
| Balance sheet | Equity | 191,905 |
| Balance sheet | Share capital at nominal value | 25,564 |
| Balance sheet | Non-current assets | 6,298 |
| Balance sheet | Retained earnings (loss) from previous periods | 148,087 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,454 |
| Income statement scheme 1 | Labour costs | -552,646 |
| Income statement scheme 1 | Revenue | 2,619,251 |
| Income statement scheme 1 | Annual period profit / loss | 15,698 |
| Income statement scheme 1 | Operating profit (loss) | 15,693 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,698 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 148,087 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 148,087 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 552,646 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,454 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 15,693 |
Linked company
Company: Osaühing VIA Media