Financial Statements · Financial Reporting
Playcenter OÜ
Official identifier 12573103Record 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
- 29 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 334,662 |
| Balance sheet | Cash and cash equivalents | 26,913 |
| Balance sheet | Current assets | 283,773 |
| Balance sheet | Current liabilities | 78,667 |
| Balance sheet | Equity | 242,516 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 50,889 |
| Balance sheet | Non-current liabilities | 13,479 |
| Balance sheet | Retained earnings (loss) from previous periods | 189,079 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -27,697 |
| Income statement scheme 1 | Labour costs | -60,791 |
| Income statement scheme 1 | Revenue | 638,809 |
| Income statement scheme 1 | Annual period profit / loss | 31,815 |
| Income statement scheme 1 | Operating profit (loss) | 33,521 |
| Income statement scheme 1 | Profit (loss) before income tax | 31,815 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 189,079 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 189,079 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 60,790 |
Linked company
Company: Playcenter OÜ