Financial Statements · Financial Reporting
Carlos OÜ
Official identifier 10731992Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,083,927 |
| Balance sheet | Cash and cash equivalents | 23,793 |
| Balance sheet | Current assets | 1,065,824 |
| Balance sheet | Current liabilities | 12,745 |
| Balance sheet | Equity | 1,056,781 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 18,103 |
| Balance sheet | Non-current liabilities | 14,401 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,041,986 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,542 |
| Income statement scheme 1 | Labour costs | -28,652 |
| Income statement scheme 1 | Revenue | 176,223 |
| Income statement scheme 1 | Annual period profit / loss | 11,495 |
| Income statement scheme 1 | Operating profit (loss) | 121,736 |
| Income statement scheme 1 | Profit (loss) before income tax | 15,765 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,041,986 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,041,986 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | -28,652 |
Linked company
Company: Carlos OÜ