Financial Statements · Financial Reporting
Playcenter OÜ
Official identifier 12573103Record 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
- 23 Sep 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 192,821 |
| Balance sheet | Cash and cash equivalents | 9,751 |
| Balance sheet | Current assets | 117,209 |
| Balance sheet | Current liabilities | 36,436 |
| Balance sheet | Equity | 145,310 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 75,612 |
| Balance sheet | Non-current liabilities | 11,075 |
| Balance sheet | Retained earnings (loss) from previous periods | 81,890 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -25,882 |
| Income statement scheme 1 | Labour costs | -41,079 |
| Income statement scheme 1 | Revenue | 298,283 |
| Income statement scheme 1 | Annual period profit / loss | 38,867 |
| Income statement scheme 1 | Operating profit (loss) | 39,369 |
| Income statement scheme 1 | Profit (loss) before income tax | 38,867 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 81,890 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 81,890 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 41,079 |
Linked company
Company: Playcenter OÜ