Financial Statements · Financial Reporting
Play North OÜ
Official identifier 12767675Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 30 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,256,010 |
| Balance sheet | Cash and cash equivalents | 545,018 |
| Balance sheet | Current assets | 1,156,010 |
| Balance sheet | Current liabilities | 223,089 |
| Balance sheet | Equity | 1,032,921 |
| Balance sheet | Share capital at nominal value | 1,000,000 |
| Balance sheet | Non-current assets | 100,000 |
| Balance sheet | Retained earnings (loss) from previous periods | -920,033 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -50,000 |
| Income statement scheme 1 | Labour costs | -685,729 |
| Income statement scheme 1 | Revenue | 6,142,777 |
| Income statement scheme 1 | Annual period profit / loss | 952,954 |
| Income statement scheme 1 | Operating profit (loss) | 936,461 |
| Income statement scheme 1 | Profit (loss) before income tax | 952,954 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -920,033 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 685,729 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 50,000 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 936,461 |
Linked company
Company: Play North OÜ