Financial Statements · Financial Reporting
Carnet OÜ
Official identifier 11538375Record date 31 Dec 2024
Report
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 28 Apr 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,800,806 |
| Balance sheet | Cash and cash equivalents | 438,469 |
| Balance sheet | Current assets | 618,789 |
| Balance sheet | Current liabilities | 213,914 |
| Balance sheet | Equity | 1,544,412 |
| Balance sheet | Share capital at nominal value | 5,120 |
| Balance sheet | Non-current assets | 1,182,017 |
| Balance sheet | Non-current liabilities | 42,480 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,294,355 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -213,110 |
| Income statement scheme 1 | Labour costs | -518,241 |
| Income statement scheme 1 | Revenue | 3,233,708 |
| Income statement scheme 1 | Annual period profit / loss | 244,425 |
| Income statement scheme 1 | Operating profit (loss) | 295,515 |
| Income statement scheme 1 | Profit (loss) before income tax | 291,106 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,294,355 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,294,355 |
| Note: Labour costs | Employees | 18 |
| Note: Labour costs | Labour costs | 518,241 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 213,110 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 295,515 |
Linked company
Company: Carnet OÜ