Financial Statements · Financial Reporting
South Media OÜ
Official identifier 14439805Record 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
- 7 Jan 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 389,535 |
| Balance sheet | Cash and cash equivalents | 62,790 |
| Balance sheet | Current assets | 109,475 |
| Balance sheet | Current liabilities | 11,083 |
| Balance sheet | Equity | 378,452 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 280,060 |
| Balance sheet | Retained earnings (loss) from previous periods | 455,912 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,573 |
| Income statement scheme 1 | Labour costs | -36,473 |
| Income statement scheme 1 | Revenue | 21,380 |
| Income statement scheme 1 | Annual period profit / loss | -77,460 |
| Income statement scheme 1 | Operating profit (loss) | -89,055 |
| Income statement scheme 1 | Profit (loss) before income tax | -74,222 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 455,912 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 36,473 |
Linked company
Company: South Media OÜ