Financial Statements · Financial Reporting
Alma Career Estonia OÜ
Official identifier 10166144Record 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
- 1 Jun 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 467,236 |
| Unconsolidated bilanss | Assets | 1,906,560 |
| Unconsolidated bilanss | Cash and cash equivalents | 891,923 |
| Unconsolidated bilanss | Current assets | 1,065,058 |
| Unconsolidated bilanss | Current liabilities | 755,375 |
| Unconsolidated bilanss | Equity | 1,150,796 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 841,502 |
| Unconsolidated bilanss | Non-current liabilities | 389 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -554,159 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -177,955 |
| Unconsolidated income statement (scheme 1) | Labour costs | -1,403,947 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,834,266 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 1,703,931 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 615,299 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 1,918,793 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 177,955 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 615,299 |
| Consolidated bilanss | Assets | 5,115,876 |
| Consolidated bilanss | Cash and cash equivalents | 2,412,856 |
| Consolidated bilanss | Current assets | 4,526,268 |
| Consolidated bilanss | Current liabilities | 2,298,197 |
| Consolidated bilanss | Equity | 2,812,928 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 589,608 |
| Consolidated bilanss | Non-current liabilities | 4,751 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 467,236 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -204,117 |
| Consolidated income statement scheme 1 | Labour costs | -3,684,871 |
| Consolidated income statement scheme 1 | Revenue | 11,419,157 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 2,342,525 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 2,834,450 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,805,753 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 204,117 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,805,753 |
| Note: Labour costs | Employees | 68 |
| Note: Labour costs | Labour costs | 3,684,871 |
| Employees | 22 |
Linked company
Company: Alma Career Estonia OÜ