Financial Statements · Financial Reporting
Carlos OÜ
Official identifier 10731992Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 29 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,084,588 |
| Balance sheet | Cash and cash equivalents | 20,185 |
| Balance sheet | Current assets | 1,057,943 |
| Balance sheet | Current liabilities | 20,632 |
| Balance sheet | Equity | 1,045,286 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 26,645 |
| Balance sheet | Non-current liabilities | 18,670 |
| Balance sheet | Retained earnings (loss) from previous periods | 791,489 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,542 |
| Income statement scheme 1 | Labour costs | -22,879 |
| Income statement scheme 1 | Revenue | 156,467 |
| Income statement scheme 1 | Annual period profit / loss | 250,497 |
| Income statement scheme 1 | Operating profit (loss) | 154,232 |
| Income statement scheme 1 | Profit (loss) before income tax | 250,497 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 791,489 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 791,489 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -22,879 |
Linked company
Company: Carlos OÜ