Financial Statements · Financial Reporting
CM Games OÜ
Official identifier 11617092Record date 31 Dec 2023
Report
- 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
- 4 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 14,118,008 |
| Balance sheet | Cash and cash equivalents | 168,958 |
| Balance sheet | Current assets | 1,818,449 |
| Balance sheet | Current liabilities | 2,420,193 |
| Balance sheet | Equity | 11,566,713 |
| Balance sheet | Share capital at nominal value | 13,200 |
| Balance sheet | Non-current assets | 12,299,559 |
| Balance sheet | Non-current liabilities | 131,102 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,159,631 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,306,326 |
| Income statement scheme 1 | Labour costs | -2,139,486 |
| Income statement scheme 1 | Revenue | 10,723,070 |
| Income statement scheme 1 | Annual period profit / loss | 670,711 |
| Income statement scheme 1 | Operating profit (loss) | 790,353 |
| Income statement scheme 1 | Profit (loss) before income tax | 670,711 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,159,631 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,159,631 |
| Note: Labour costs | Employees | 41 |
| Note: Labour costs | Labour costs | -2,139,486 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,306,326 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 790,353 |
Linked company
Company: CM Games OÜ