Financial Statements · Financial Reporting
OÜ Playground Advertising
Official identifier 11609968Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 19 Nov 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | -296,001 |
| Unconsolidated bilanss | Assets | 5,526,743 |
| Unconsolidated bilanss | Cash and cash equivalents | 773,040 |
| Unconsolidated bilanss | Current assets | 3,358,020 |
| Unconsolidated bilanss | Current liabilities | 482,122 |
| Unconsolidated bilanss | Equity | 5,044,621 |
| Unconsolidated bilanss | Share capital at nominal value | 12,775 |
| Unconsolidated bilanss | Non-current assets | 2,168,723 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 520,534 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -588 |
| Unconsolidated income statement (scheme 1) | Labour costs | -92,772 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,901,750 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,168,903 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,376,454 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,255,565 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 588 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,376,454 |
| Consolidated bilanss | Assets | 10,674,410 |
| Consolidated bilanss | Cash and cash equivalents | 1,685,411 |
| Consolidated bilanss | Current assets | 9,848,959 |
| Consolidated bilanss | Current liabilities | 5,167,525 |
| Consolidated bilanss | Equity | 5,496,766 |
| Consolidated bilanss | Share capital at nominal value | 12,775 |
| Consolidated bilanss | Non-current assets | 825,451 |
| Consolidated bilanss | Non-current liabilities | 10,119 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -296,001 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -73,712 |
| Consolidated income statement scheme 1 | Labour costs | -2,395,369 |
| Consolidated income statement scheme 1 | Revenue | 29,007,436 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 3,282,769 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 3,560,814 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,583,264 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 73,712 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,583,264 |
| Note: Labour costs | Employees | 82 |
| Note: Labour costs | Labour costs | -2,395,369 |
| Employees | 3 |
Linked company
Company: OÜ Playground Advertising