Financial Statements · Financial Reporting
osaühing Mediaan-V
Official identifier 10040874Record date 31 Dec 2023
Report
- 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
- 27 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 48,461 |
| Balance sheet | Cash and cash equivalents | 21,190 |
| Balance sheet | Current assets | 24,890 |
| Balance sheet | Current liabilities | 24,039 |
| Balance sheet | Equity | 3,275 |
| Balance sheet | Share capital at nominal value | 6,391 |
| Balance sheet | Non-current assets | 23,571 |
| Balance sheet | Non-current liabilities | 21,147 |
| Balance sheet | Retained earnings (loss) from previous periods | 20,795 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,374 |
| Income statement scheme 1 | Labour costs | -50,579 |
| Income statement scheme 1 | Revenue | 126,597 |
| Income statement scheme 1 | Annual period profit / loss | -24,550 |
| Income statement scheme 1 | Operating profit (loss) | -22,883 |
| Income statement scheme 1 | Profit (loss) before income tax | -24,550 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 20,795 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 20,795 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 50,579 |
Linked company
Company: osaühing Mediaan-V