Financial Statements · Financial Reporting
OÜ Playground Advertising
Official identifier 11609968Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 26 Aug 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,081,663 |
| Unconsolidated bilanss | Assets | 6,823,054 |
| Unconsolidated bilanss | Cash and cash equivalents | 217,940 |
| Unconsolidated bilanss | Current assets | 4,655,033 |
| Unconsolidated bilanss | Current liabilities | 558,366 |
| Unconsolidated bilanss | Equity | 6,264,688 |
| Unconsolidated bilanss | Share capital at nominal value | 12,775 |
| Unconsolidated bilanss | Non-current assets | 2,168,021 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 1,963,081 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -588 |
| Unconsolidated income statement (scheme 1) | Labour costs | -91,502 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,779,180 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,946,423 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,366,686 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,972,651 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 588 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,366,686 |
| Consolidated bilanss | Assets | 12,151,063 |
| Consolidated bilanss | Cash and cash equivalents | 1,748,299 |
| Consolidated bilanss | Current assets | 11,395,959 |
| Consolidated bilanss | Current liabilities | 5,498,450 |
| Consolidated bilanss | Equity | 6,652,613 |
| Consolidated bilanss | Share capital at nominal value | 12,775 |
| Consolidated bilanss | Non-current assets | 755,104 |
| Consolidated bilanss | Non-current liabilities | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,081,663 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -68,419 |
| Consolidated income statement scheme 1 | Labour costs | -2,189,479 |
| Consolidated income statement scheme 1 | Revenue | 24,127,569 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,977,983 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,140,021 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,069,194 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 68,419 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,069,194 |
| Note: Labour costs | Employees | 85 |
| Note: Labour costs | Labour costs | -2,189,479 |
| Employees | 3 |
Linked company
Company: OÜ Playground Advertising