Financial Statements · Financial Reporting
Osaühing Carmemar
Official identifier 12271678Record 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
- 4 Jul 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 216,146 |
| Balance sheet | Cash and cash equivalents | 25,885 |
| Balance sheet | Current assets | 158,524 |
| Balance sheet | Current liabilities | 116,909 |
| Balance sheet | Equity | 59,270 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 57,622 |
| Balance sheet | Non-current liabilities | 39,967 |
| Balance sheet | Retained earnings (loss) from previous periods | 93,798 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 93,798 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | 93,798 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -15,859 |
| Income statement scheme 1 | Labour costs | -175,908 |
| Income statement scheme 1 | Revenue | 429,349 |
| Income statement scheme 1 | Annual period profit / loss | -37,278 |
| Income statement scheme 1 | Operating profit (loss) | -34,404 |
| Income statement scheme 1 | Profit (loss) before income tax | -37,278 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 175,908 |
Linked company
Company: Osaühing Carmemar