Financial Statements · Financial Reporting
Positive Entertainment OÜ
Official identifier 16738423Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 29 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 124,764 |
| Balance sheet | Cash and cash equivalents | 73,988 |
| Balance sheet | Current assets | 84,638 |
| Balance sheet | Current liabilities | 9,894 |
| Balance sheet | Equity | 114,870 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 40,126 |
| Balance sheet | Retained earnings (loss) from previous periods | 26,191 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -714 |
| Income statement scheme 1 | Labour costs | -47,544 |
| Income statement scheme 1 | Revenue | 263,063 |
| Income statement scheme 1 | Annual period profit / loss | 86,179 |
| Income statement scheme 1 | Operating profit (loss) | 86,179 |
| Income statement scheme 1 | Profit (loss) before income tax | 86,179 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 26,191 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 47,544 |
Linked company
Company: Positive Entertainment OÜ