Financial Statements · Financial Reporting
Alma Career Estonia OÜ
Official identifier 10166144Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 22 Jun 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,229,466 |
| Unconsolidated bilanss | Assets | 2,290,339 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,073,285 |
| Unconsolidated bilanss | Current assets | 1,196,719 |
| Unconsolidated bilanss | Current liabilities | 654,468 |
| Unconsolidated bilanss | Equity | 1,633,610 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 1,093,620 |
| Unconsolidated bilanss | Non-current liabilities | 2,261 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 387,638 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -51,605 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,042,799 |
| Unconsolidated income statement (scheme 1) | Revenue | 1,698,147 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,244,948 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 308,636 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,244,948 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 51,605 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 308,636 |
| Consolidated bilanss | Assets | 3,816,766 |
| Consolidated bilanss | Cash and cash equivalents | 2,549,627 |
| Consolidated bilanss | Current assets | 2,944,523 |
| Consolidated bilanss | Current liabilities | 1,320,321 |
| Consolidated bilanss | Equity | 2,494,184 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 872,243 |
| Consolidated bilanss | Non-current liabilities | 2,261 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 1,229,466 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -83,063 |
| Consolidated income statement scheme 1 | Labour costs | -2,530,334 |
| Consolidated income statement scheme 1 | Revenue | 6,154,847 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,261,551 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,496,089 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,496,037 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 83,063 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,496,037 |
| Note: Labour costs | Employees | 71 |
| Note: Labour costs | Labour costs | 2,530,334 |
| Employees | 22 |
Linked company
Company: Alma Career Estonia OÜ