Financial Statements · Financial Reporting
Carnet OÜ
Official identifier 11538375Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 31 May 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,309,252 |
| Balance sheet | Cash and cash equivalents | 388,841 |
| Balance sheet | Current assets | 548,065 |
| Balance sheet | Current liabilities | 270,844 |
| Balance sheet | Equity | 801,204 |
| Balance sheet | Share capital at nominal value | 5,120 |
| Balance sheet | Non-current assets | 761,187 |
| Balance sheet | Non-current liabilities | 237,204 |
| Balance sheet | Retained earnings (loss) from previous periods | 607,206 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -139,204 |
| Income statement scheme 1 | Labour costs | -262,364 |
| Income statement scheme 1 | Revenue | 1,917,294 |
| Income statement scheme 1 | Annual period profit / loss | 188,878 |
| Income statement scheme 1 | Operating profit (loss) | 198,180 |
| Income statement scheme 1 | Profit (loss) before income tax | 188,878 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 607,206 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 607,206 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 262,364 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 139,204 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 198,180 |
Linked company
Company: Carnet OÜ