Financial Statements · Financial Reporting
Alma Career Estonia OÜ
Official identifier 10166144Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 21 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 60,164 |
| Unconsolidated bilanss | Assets | 1,576,866 |
| Unconsolidated bilanss | Cash and cash equivalents | 584,520 |
| Unconsolidated bilanss | Current assets | 715,209 |
| Unconsolidated bilanss | Current liabilities | 783,001 |
| Unconsolidated bilanss | Equity | 788,662 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 861,657 |
| Unconsolidated bilanss | Non-current liabilities | 5,203 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -659,924 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -10,525 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,089,282 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,020,948 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,447,562 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 612,699 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,612,119 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 10,525 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 612,699 |
| Consolidated bilanss | Assets | 2,940,833 |
| Consolidated bilanss | Cash and cash equivalents | 1,910,909 |
| Consolidated bilanss | Current assets | 2,277,178 |
| Consolidated bilanss | Current liabilities | 1,303,439 |
| Consolidated bilanss | Equity | 1,631,245 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 663,655 |
| Consolidated bilanss | Non-current liabilities | 6,149 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 60,164 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -46,849 |
| Consolidated income statement scheme 1 | Labour costs | -2,920,286 |
| Consolidated income statement scheme 1 | Revenue | 7,061,210 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,567,914 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,989,824 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,981,024 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 46,849 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,981,024 |
| Note: Labour costs | Employees | 80 |
| Note: Labour costs | Labour costs | 2,920,286 |
| Employees | 25 |
Linked company
Company: Alma Career Estonia OÜ