Financial Statements · Financial Reporting
Playcenter OÜ
Official identifier 12573103Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 382,544 |
| Balance sheet | Cash and cash equivalents | 5,255 |
| Balance sheet | Current assets | 343,539 |
| Balance sheet | Current liabilities | 105,747 |
| Balance sheet | Equity | 265,653 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 39,005 |
| Balance sheet | Non-current liabilities | 11,144 |
| Balance sheet | Retained earnings (loss) from previous periods | 239,684 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,794 |
| Income statement scheme 1 | Labour costs | -89,249 |
| Income statement scheme 1 | Revenue | 685,726 |
| Income statement scheme 1 | Annual period profit / loss | 10,347 |
| Income statement scheme 1 | Operating profit (loss) | 16,520 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,347 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 239,684 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 239,684 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 89,249 |
Linked company
Company: Playcenter OÜ