Financial Statements · Financial Reporting
Osaühing Carmemar
Official identifier 12271678Record 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
- 9 Feb 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 234,740 |
| Balance sheet | Cash and cash equivalents | 24,887 |
| Balance sheet | Current assets | 161,259 |
| Balance sheet | Current liabilities | 87,442 |
| Balance sheet | Equity | 96,548 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 73,481 |
| Balance sheet | Non-current liabilities | 50,750 |
| Balance sheet | Retained earnings (loss) from previous periods | 118,676 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 118,676 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 118,676 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -5,811 |
| Income statement scheme 1 | Labour costs | -119,500 |
| Income statement scheme 1 | Revenue | 359,743 |
| Income statement scheme 1 | Annual period profit / loss | -24,628 |
| Income statement scheme 1 | Operating profit (loss) | -22,381 |
| Income statement scheme 1 | Profit (loss) before income tax | -24,628 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 119,500 |
Linked company
Company: Osaühing Carmemar