Financial Statements · Financial Reporting
Carnet OÜ
Official identifier 11538375Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 1 Apr 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,807,292 |
| Balance sheet | Cash and cash equivalents | 676,097 |
| Balance sheet | Current assets | 813,232 |
| Balance sheet | Current liabilities | 225,623 |
| Balance sheet | Equity | 1,503,320 |
| Balance sheet | Share capital at nominal value | 5,120 |
| Balance sheet | Non-current assets | 994,060 |
| Balance sheet | Non-current liabilities | 78,349 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,116,204 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -193,789 |
| Income statement scheme 1 | Labour costs | -421,937 |
| Income statement scheme 1 | Revenue | 2,829,034 |
| Income statement scheme 1 | Annual period profit / loss | 381,484 |
| Income statement scheme 1 | Operating profit (loss) | 421,168 |
| Income statement scheme 1 | Profit (loss) before income tax | 405,511 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,116,204 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,116,204 |
| Note: Labour costs | Employees | 17 |
| Note: Labour costs | Labour costs | 421,937 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 193,789 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 421,168 |
Linked company
Company: Carnet OÜ