Financial Statements · Financial Reporting
Alavi Kalinka Keskus OÜ
Official identifier 12262202Record date 31 Dec 2021
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 3 Oct 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 259,703 |
| Balance sheet | Cash and cash equivalents | 864 |
| Balance sheet | Current assets | 251,355 |
| Balance sheet | Current liabilities | 40,017 |
| Balance sheet | Equity | 51,026 |
| Balance sheet | Share capital at nominal value | 7,000 |
| Balance sheet | Non-current assets | 8,348 |
| Balance sheet | Non-current liabilities | 168,660 |
| Balance sheet | Retained earnings (loss) from previous periods | 25,230 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,140 |
| Income statement scheme 1 | Labour costs | -81,875 |
| Income statement scheme 1 | Revenue | 600,674 |
| Income statement scheme 1 | Annual period profit / loss | 3,184 |
| Income statement scheme 1 | Operating profit (loss) | 3,875 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,184 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 25,230 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 81,875 |
Linked company
Company: Alavi Kalinka Keskus OÜ