Financial Statements · Financial Reporting
Play North OÜ
Official identifier 12767675Record 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
- 8 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 800,498 |
| Balance sheet | Cash and cash equivalents | 201,320 |
| Balance sheet | Current assets | 650,498 |
| Balance sheet | Current liabilities | 720,531 |
| Balance sheet | Equity | 79,967 |
| Balance sheet | Share capital at nominal value | 1,000,000 |
| Balance sheet | Non-current assets | 150,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -245,866 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -245,866 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,187 |
| Income statement scheme 1 | Labour costs | -420,303 |
| Income statement scheme 1 | Revenue | 5,527,030 |
| Income statement scheme 1 | Annual period profit / loss | -674,167 |
| Income statement scheme 1 | Operating profit (loss) | -674,193 |
| Income statement scheme 1 | Profit (loss) before income tax | -674,167 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 420,303 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 2,187 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -674,193 |
Linked company
Company: Play North OÜ