Financial Statements · Financial Reporting
BURFA MEDIA OÜ
Official identifier 12495372Record 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
- 1 Jul 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 107,288,062 |
| Balance sheet | Cash and cash equivalents | 5,241,904 |
| Balance sheet | Current assets | 81,231,379 |
| Balance sheet | Current liabilities | 43,138,895 |
| Balance sheet | Equity | 63,236,280 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 26,056,683 |
| Balance sheet | Non-current liabilities | 912,887 |
| Balance sheet | Retained earnings (loss) from previous periods | 42,049,737 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,529,451 |
| Income statement scheme 1 | Labour costs | -445,719 |
| Income statement scheme 1 | Revenue | 4,191,661 |
| Income statement scheme 1 | Annual period profit / loss | 21,184,043 |
| Income statement scheme 1 | Operating profit (loss) | 785,157 |
| Income statement scheme 1 | Profit (loss) before income tax | 21,386,479 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 42,049,737 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | -445,719 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 1,529,451 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 785,157 |
Linked company
Company: BURFA MEDIA OÜ