Financial Statements · Financial Reporting
OÜ Cärolin MA
Official identifier 11295464Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 11 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 35,281 |
| Balance sheet | Cash and cash equivalents | 11,654 |
| Balance sheet | Current assets | 14,323 |
| Balance sheet | Current liabilities | 18,493 |
| Balance sheet | Equity | 3,020 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 20,958 |
| Balance sheet | Non-current liabilities | 13,768 |
| Balance sheet | Retained earnings (loss) from previous periods | 2,879 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,933 |
| Income statement scheme 1 | Labour costs | -82,568 |
| Income statement scheme 1 | Revenue | 210,654 |
| Income statement scheme 1 | Annual period profit / loss | -2,671 |
| Income statement scheme 1 | Operating profit (loss) | -2,169 |
| Income statement scheme 1 | Profit (loss) before income tax | -2,671 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,879 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 82,567 |
Linked company
Company: OÜ Cärolin MA