Financial Statements · Financial Reporting
AP Media Agency OÜ
Official identifier 12818378Record 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
- 12 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 75,771 |
| Balance sheet | Cash and cash equivalents | 825 |
| Balance sheet | Current assets | 6,071 |
| Balance sheet | Current liabilities | 3,518 |
| Balance sheet | Equity | 72,253 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 69,700 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 49,542 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,577 |
| Income statement scheme 1 | Labour costs | -10,607 |
| Income statement scheme 1 | Revenue | 186,529 |
| Income statement scheme 1 | Annual period profit / loss | 19,711 |
| Income statement scheme 1 | Operating profit (loss) | 19,831 |
| Income statement scheme 1 | Profit (loss) before income tax | 19,711 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 49,542 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 49,542 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 10,607 |
Linked company
Company: AP Media Agency OÜ