Financial Statements · Financial Reporting
Play North OÜ
Official identifier 12767675Record 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
- 21 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,627,124 |
| Balance sheet | Cash and cash equivalents | 844,892 |
| Balance sheet | Current assets | 1,527,124 |
| Balance sheet | Current liabilities | 270,955 |
| Balance sheet | Equity | 1,356,169 |
| 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 | 32,921 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Income statement scheme 1 | Labour costs | -822,203 |
| Income statement scheme 1 | Revenue | 2,534,563 |
| Income statement scheme 1 | Annual period profit / loss | 323,248 |
| Income statement scheme 1 | Operating profit (loss) | 298,903 |
| Income statement scheme 1 | Profit (loss) before income tax | 323,248 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 32,921 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 32,921 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 822,203 |
Linked company
Company: Play North OÜ