Financial Statements · Financial Reporting
Playcenter OÜ
Official identifier 12573103Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 378,497 |
| Balance sheet | Cash and cash equivalents | 6,701 |
| Balance sheet | Current assets | 334,420 |
| Balance sheet | Current liabilities | 100,375 |
| Balance sheet | Equity | 255,306 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 44,077 |
| Balance sheet | Non-current liabilities | 22,816 |
| Balance sheet | Retained earnings (loss) from previous periods | 220,894 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -22,097 |
| Income statement scheme 1 | Labour costs | -66,422 |
| Income statement scheme 1 | Revenue | 517,849 |
| Income statement scheme 1 | Annual period profit / loss | 18,790 |
| Income statement scheme 1 | Operating profit (loss) | 25,769 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,790 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 220,894 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 220,894 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 66,421 |
Linked company
Company: Playcenter OÜ