Financial Statements · Financial Reporting
OÜ Playground Advertising
Official identifier 11609968Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 5 Nov 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 3,147,470 |
| Unconsolidated bilanss | Assets | 8,107,745 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,266,863 |
| Unconsolidated bilanss | Current assets | 4,908,570 |
| Unconsolidated bilanss | Current liabilities | 592,329 |
| Unconsolidated bilanss | Equity | 7,515,416 |
| Unconsolidated bilanss | Share capital at nominal value | 12,775 |
| Unconsolidated bilanss | Non-current assets | 3,199,175 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 3,039,504 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -167 |
| Unconsolidated income statement (scheme 1) | Labour costs | -117,323 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,778,753 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 2,120,728 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 1,454,924 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 2,153,524 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 167 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,454,924 |
| Consolidated bilanss | Assets | 17,317,330 |
| Consolidated bilanss | Cash and cash equivalents | 3,357,137 |
| Consolidated bilanss | Current assets | 15,013,353 |
| Consolidated bilanss | Current liabilities | 8,696,714 |
| Consolidated bilanss | Equity | 8,588,658 |
| Consolidated bilanss | Share capital at nominal value | 12,775 |
| Consolidated bilanss | Non-current assets | 2,303,977 |
| Consolidated bilanss | Non-current liabilities | 31,958 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 3,147,470 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -73,721 |
| Consolidated income statement scheme 1 | Labour costs | -2,940,185 |
| Consolidated income statement scheme 1 | Revenue | 39,545,080 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,831,381 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,961,526 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,545,484 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 73,721 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,545,484 |
| Note: Labour costs | Employees | 95 |
| Note: Labour costs | Labour costs | -2,940,185 |
| Employees | 3 |
Linked company
Company: OÜ Playground Advertising