Financial Statements · Financial Reporting
SR Carman OÜ
Official identifier 11008387Record 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
- 26 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 434,266 |
| Balance sheet | Cash and cash equivalents | 2,241 |
| Balance sheet | Current assets | 277,145 |
| Balance sheet | Current liabilities | 136,374 |
| Balance sheet | Equity | 260,093 |
| Balance sheet | Share capital at nominal value | 2,560 |
| Balance sheet | Non-current assets | 157,121 |
| Balance sheet | Non-current liabilities | 37,799 |
| Balance sheet | Retained earnings (loss) from previous periods | 225,321 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -16,203 |
| Income statement scheme 1 | Labour costs | -29,614 |
| Income statement scheme 1 | Revenue | 165,849 |
| Income statement scheme 1 | Annual period profit / loss | 31,956 |
| Income statement scheme 1 | Operating profit (loss) | 35,166 |
| Income statement scheme 1 | Profit (loss) before income tax | 32,063 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 225,321 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 29,614 |
Linked company
Company: SR Carman OÜ