Financial Statements · Financial Reporting
PoMo Playgrounds OÜ
Official identifier 12516171Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 181,901 |
| Balance sheet | Cash and cash equivalents | 42,821 |
| Balance sheet | Current assets | 150,195 |
| Balance sheet | Current liabilities | 50,550 |
| Balance sheet | Equity | 131,351 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 31,706 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 125,766 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,717 |
| Income statement scheme 1 | Labour costs | -24,266 |
| Income statement scheme 1 | Revenue | 230,576 |
| Income statement scheme 1 | Annual period profit / loss | 3,085 |
| Income statement scheme 1 | Operating profit (loss) | 5,528 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,085 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 125,766 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 125,766 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 24,266 |
Linked company
Company: PoMo Playgrounds OÜ