Financial Statements · Financial Reporting
Play North OÜ
Official identifier 12767675Record 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
- 22 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,662,752 |
| Balance sheet | Cash and cash equivalents | 1,570,177 |
| Balance sheet | Current assets | 1,644,987 |
| Balance sheet | Current liabilities | 86,831 |
| Balance sheet | Equity | 1,575,921 |
| Balance sheet | Share capital at nominal value | 1,000,000 |
| Balance sheet | Non-current assets | 17,765 |
| Balance sheet | Retained earnings (loss) from previous periods | 311,490 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 311,490 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 311,490 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,998 |
| Income statement scheme 1 | Labour costs | -847,943 |
| Income statement scheme 1 | Revenue | 1,910,356 |
| Income statement scheme 1 | Annual period profit / loss | 264,431 |
| Income statement scheme 1 | Operating profit (loss) | 246,473 |
| Income statement scheme 1 | Profit (loss) before income tax | 264,431 |
| Note: Labour costs | Employees | 16 |
| Note: Labour costs | Labour costs | 847,943 |
Linked company
Company: Play North OÜ