Financial Statements · Financial Reporting
Alma Career Estonia OÜ
Official identifier 10166144Record 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
- 14 Jul 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 891,017 |
| Unconsolidated bilanss | Assets | 2,645,770 |
| Unconsolidated bilanss | Cash and cash equivalents | 1,380,391 |
| Unconsolidated bilanss | Current assets | 1,681,993 |
| Unconsolidated bilanss | Current liabilities | 897,486 |
| Unconsolidated bilanss | Equity | 1,746,865 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 963,777 |
| Unconsolidated bilanss | Non-current liabilities | 1,419 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 32,586 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -176,323 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,408,590 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,563,212 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,713,255 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 572,083 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,713,255 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 176,323 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 572,083 |
| Consolidated bilanss | Assets | 5,177,388 |
| Consolidated bilanss | Cash and cash equivalents | 2,842,436 |
| Consolidated bilanss | Current assets | 4,450,359 |
| Consolidated bilanss | Current liabilities | 2,405,299 |
| Consolidated bilanss | Equity | 2,770,403 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 727,029 |
| Consolidated bilanss | Non-current liabilities | 1,686 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 891,017 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -203,402 |
| Consolidated income statement scheme 1 | Labour costs | -3,420,164 |
| Consolidated income statement scheme 1 | Revenue | 9,289,595 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,876,219 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,164,092 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,150,618 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 203,402 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,150,618 |
| Note: Labour costs | Employees | 72 |
| Note: Labour costs | Labour costs | 3,420,164 |
| Employees | 23 |
Linked company
Company: Alma Career Estonia OÜ