Financial Statements · Financial Reporting
Ilustrumm Media OÜ
Official identifier 12704504Record 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
- 15 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 41,421 |
| Balance sheet | Cash and cash equivalents | 17,626 |
| Balance sheet | Current assets | 38,810 |
| Balance sheet | Current liabilities | 6,807 |
| Balance sheet | Equity | 33,777 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 2,611 |
| Balance sheet | Non-current liabilities | 837 |
| Balance sheet | Retained earnings (loss) from previous periods | 22,575 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -700 |
| Income statement scheme 1 | Labour costs | -15,253 |
| Income statement scheme 1 | Revenue | 84,475 |
| Income statement scheme 1 | Annual period profit / loss | 8,702 |
| Income statement scheme 1 | Operating profit (loss) | 8,702 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,702 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,575 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 15,253 |
Linked company
Company: Ilustrumm Media OÜ