Financial Statements · Financial Reporting
Cartec Auto OÜ
Official identifier 10193218Record 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
- 5 Aug 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 836,206 |
| Balance sheet | Cash and cash equivalents | 28,941 |
| Balance sheet | Current assets | 550,741 |
| Balance sheet | Current liabilities | 56,017 |
| Balance sheet | Equity | 713,126 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 285,465 |
| Balance sheet | Non-current liabilities | 67,063 |
| Balance sheet | Retained earnings (loss) from previous periods | 670,160 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -128,969 |
| Income statement scheme 1 | Labour costs | -57,621 |
| Income statement scheme 1 | Revenue | 375,610 |
| Income statement scheme 1 | Annual period profit / loss | 40,410 |
| Income statement scheme 1 | Operating profit (loss) | 52,196 |
| Income statement scheme 1 | Profit (loss) before income tax | 40,410 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 670,160 |
| Note: Labour costs | Employees | 6 |
| Note: Labour costs | Labour costs | 57,622 |
Linked company
Company: Cartec Auto OÜ