Financial Statements · Financial Reporting
South Media OÜ
Official identifier 14439805Record date 31 Dec 2021
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 8 Dec 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 723,002 |
| Balance sheet | Cash and cash equivalents | 653,100 |
| Balance sheet | Current assets | 718,123 |
| Balance sheet | Current liabilities | 5,247 |
| Balance sheet | Equity | 717,755 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 4,879 |
| Balance sheet | Retained earnings (loss) from previous periods | 191,835 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,112 |
| Income statement scheme 1 | Labour costs | -44,192 |
| Income statement scheme 1 | Revenue | 140,438 |
| Income statement scheme 1 | Annual period profit / loss | 525,920 |
| Income statement scheme 1 | Operating profit (loss) | 12,136 |
| Income statement scheme 1 | Profit (loss) before income tax | 531,455 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 191,835 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 44,192 |
Linked company
Company: South Media OÜ