Financial Statements · Financial Reporting
SR Carman OÜ
Official identifier 11008387Record 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
- 26 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 422,696 |
| Balance sheet | Cash and cash equivalents | 466 |
| Balance sheet | Current assets | 251,548 |
| Balance sheet | Current liabilities | 151,688 |
| Balance sheet | Equity | 228,137 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 171,148 |
| Balance sheet | Non-current liabilities | 42,871 |
| Balance sheet | Retained earnings (loss) from previous periods | 174,320 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,699 |
| Income statement scheme 1 | Labour costs | -19,326 |
| Income statement scheme 1 | Revenue | 392,514 |
| Income statement scheme 1 | Annual period profit / loss | 51,001 |
| Income statement scheme 1 | Operating profit (loss) | 52,443 |
| Income statement scheme 1 | Profit (loss) before income tax | 51,001 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 174,320 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 19,326 |
Linked company
Company: SR Carman OÜ