Financial Statements · Financial Reporting
Carnet OÜ
Official identifier 11538375Record 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
- 31 Mar 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,431,455 |
| Balance sheet | Cash and cash equivalents | 465,752 |
| Balance sheet | Current assets | 597,495 |
| Balance sheet | Current liabilities | 330,750 |
| Balance sheet | Equity | 968,697 |
| Balance sheet | Share capital at nominal value | 5,120 |
| Balance sheet | Non-current assets | 833,960 |
| Balance sheet | Non-current liabilities | 132,008 |
| Balance sheet | Retained earnings (loss) from previous periods | 754,218 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -128,250 |
| Income statement scheme 1 | Labour costs | -368,101 |
| Income statement scheme 1 | Revenue | 2,258,849 |
| Income statement scheme 1 | Annual period profit / loss | 209,359 |
| Income statement scheme 1 | Operating profit (loss) | 224,081 |
| Income statement scheme 1 | Profit (loss) before income tax | 217,500 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 754,218 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 754,218 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 368,101 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 128,250 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 224,081 |
Linked company
Company: Carnet OÜ