Financial Statements · Financial Reporting
Carnet OÜ
Official identifier 11538375Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 21 Apr 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,187,031 |
| Balance sheet | Cash and cash equivalents | 124,176 |
| Balance sheet | Current assets | 261,006 |
| Balance sheet | Current liabilities | 230,899 |
| Balance sheet | Equity | 612,326 |
| Balance sheet | Share capital at nominal value | 5,120 |
| Balance sheet | Non-current assets | 926,025 |
| Balance sheet | Non-current liabilities | 343,806 |
| Balance sheet | Retained earnings (loss) from previous periods | 473,712 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -116,612 |
| Income statement scheme 1 | Labour costs | -243,015 |
| Income statement scheme 1 | Revenue | 1,932,754 |
| Income statement scheme 1 | Annual period profit / loss | 133,494 |
| Income statement scheme 1 | Operating profit (loss) | 161,137 |
| Income statement scheme 1 | Profit (loss) before income tax | 153,494 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 473,712 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 473,712 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 243,015 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 116,612 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 161,137 |
Linked company
Company: Carnet OÜ