Financial Statements · Financial Reporting
Play North OÜ
Official identifier 12767675Record 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
- 6 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,547,311 |
| Balance sheet | Cash and cash equivalents | 1,218,618 |
| Balance sheet | Current assets | 1,536,867 |
| Balance sheet | Current liabilities | 235,821 |
| Balance sheet | Equity | 1,311,490 |
| Balance sheet | Share capital at nominal value | 1,000,000 |
| Balance sheet | Non-current assets | 10,444 |
| Balance sheet | Retained earnings (loss) from previous periods | 356,169 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 356,169 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 356,169 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -100,769 |
| Income statement scheme 1 | Labour costs | -840,689 |
| Income statement scheme 1 | Revenue | 2,378,851 |
| Income statement scheme 1 | Annual period profit / loss | -44,679 |
| Income statement scheme 1 | Operating profit (loss) | -66,111 |
| Income statement scheme 1 | Profit (loss) before income tax | -44,679 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 840,689 |
Linked company
Company: Play North OÜ