Financial Statements · Financial Reporting
Mashamedia OÜ
Official identifier 14274729Record date 31 Dec 2022
EstoniaReport
- 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
- 10 Jul 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 6,640,819 |
| Balance sheet | Cash and cash equivalents | 3,268,087 |
| Balance sheet | Current assets | 5,482,678 |
| Balance sheet | Current liabilities | 1,054,432 |
| Balance sheet | Equity | 5,586,387 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 1,158,141 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | -110,504 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -6,512 |
| Income statement scheme 1 | Labour costs | -392,765 |
| Income statement scheme 1 | Revenue | 22,588,983 |
| Income statement scheme 1 | Annual period profit / loss | 5,694,141 |
| Income statement scheme 1 | Operating profit (loss) | 5,809,141 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,904,771 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -110,504 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | -392,765 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 6,512 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 5,809,141 |
Linked company
Company: Mashamedia OÜ