Financial Statements · Financial Reporting
AP Media Agency OÜ
Official identifier 12818378Record date 31 Dec 2022
Report
- 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
- 15 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 57,871 |
| Balance sheet | Cash and cash equivalents | 2,154 |
| Balance sheet | Current assets | 8,364 |
| Balance sheet | Current liabilities | 5,329 |
| Balance sheet | Equity | 52,542 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 49,507 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 34,483 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,577 |
| Income statement scheme 1 | Labour costs | -7,828 |
| Income statement scheme 1 | Revenue | 122,981 |
| Income statement scheme 1 | Annual period profit / loss | 15,059 |
| Income statement scheme 1 | Operating profit (loss) | 15,059 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,059 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 34,483 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 34,483 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 7,828 |
Linked company
Company: AP Media Agency OÜ