Financial Statements · Financial Reporting
South Media OÜ
Official identifier 14439805Record 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
- 5 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 480,421 |
| Balance sheet | Cash and cash equivalents | 354,354 |
| Balance sheet | Current assets | 408,788 |
| Balance sheet | Current liabilities | 4,616 |
| Balance sheet | Equity | 475,805 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 71,633 |
| Balance sheet | Retained earnings (loss) from previous periods | 561,579 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,574 |
| Income statement scheme 1 | Labour costs | -37,321 |
| Income statement scheme 1 | Revenue | 114,174 |
| Income statement scheme 1 | Annual period profit / loss | -85,774 |
| Income statement scheme 1 | Operating profit (loss) | -35,187 |
| Income statement scheme 1 | Profit (loss) before income tax | -48,739 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 561,579 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 37,321 |
Linked company
Company: South Media OÜ