Financial Statements · Financial Reporting
PoMo Playgrounds OÜ
Official identifier 12516171Record 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
- 2 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 175,234 |
| Balance sheet | Cash and cash equivalents | 72,647 |
| Balance sheet | Current assets | 124,094 |
| Balance sheet | Current liabilities | 48,571 |
| Balance sheet | Equity | 106,836 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 51,140 |
| Balance sheet | Non-current liabilities | 19,827 |
| Balance sheet | Retained earnings (loss) from previous periods | 102,908 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,770 |
| Income statement scheme 1 | Labour costs | -25,668 |
| Income statement scheme 1 | Revenue | 183,356 |
| Income statement scheme 1 | Annual period profit / loss | 1,428 |
| Income statement scheme 1 | Operating profit (loss) | 4,599 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,428 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 102,908 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 102,908 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 25,667 |
Linked company
Company: PoMo Playgrounds OÜ