Financial Statements · Financial Reporting
Kartvil OÜ
Official identifier 12970494Record 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
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 351,971 |
| Balance sheet | Cash and cash equivalents | 22,602 |
| Balance sheet | Current assets | 153,670 |
| Balance sheet | Current liabilities | 170,752 |
| Balance sheet | Equity | 175,863 |
| Balance sheet | Share capital at nominal value | 3,000 |
| Balance sheet | Non-current assets | 198,301 |
| Balance sheet | Non-current liabilities | 5,356 |
| Balance sheet | Retained earnings (loss) from previous periods | -10,264 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,088 |
| Income statement scheme 1 | Labour costs | -45,753 |
| Income statement scheme 1 | Revenue | 144,772 |
| Income statement scheme 1 | Annual period profit / loss | -11,808 |
| Income statement scheme 1 | Operating profit (loss) | -9,290 |
| Income statement scheme 1 | Profit (loss) before income tax | -11,808 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -10,264 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 45,753 |
Linked company
Company: Kartvil OÜ