Financial Statements · Financial Reporting
Carnet OÜ
Official identifier 11538375Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 8 May 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,766,301 |
| Balance sheet | Cash and cash equivalents | 437,421 |
| Balance sheet | Current assets | 622,184 |
| Balance sheet | Current liabilities | 299,959 |
| Balance sheet | Equity | 1,222,813 |
| Balance sheet | Share capital at nominal value | 5,120 |
| Balance sheet | Non-current assets | 1,144,117 |
| Balance sheet | Non-current liabilities | 243,529 |
| Balance sheet | Retained earnings (loss) from previous periods | 963,065 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -168,583 |
| Income statement scheme 1 | Labour costs | -400,049 |
| Income statement scheme 1 | Revenue | 2,606,183 |
| Income statement scheme 1 | Annual period profit / loss | 254,116 |
| Income statement scheme 1 | Operating profit (loss) | 266,012 |
| Income statement scheme 1 | Profit (loss) before income tax | 254,116 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 963,065 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 963,065 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 400,049 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 168,583 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 266,012 |
Linked company
Company: Carnet OÜ