Financial Statements · Financial Reporting
Alavi Kalinka Keskus OÜ
Official identifier 12262202Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 291,002 |
| Balance sheet | Cash and cash equivalents | 48,418 |
| Balance sheet | Current assets | 284,344 |
| Balance sheet | Current liabilities | 40,630 |
| Balance sheet | Equity | 54,151 |
| Balance sheet | Share capital at nominal value | 7,000 |
| Balance sheet | Non-current assets | 6,658 |
| Balance sheet | Non-current liabilities | 196,221 |
| Balance sheet | Retained earnings (loss) from previous periods | 28,414 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,690 |
| Income statement scheme 1 | Labour costs | -89,272 |
| Income statement scheme 1 | Revenue | 618,810 |
| Income statement scheme 1 | Annual period profit / loss | 3,125 |
| Income statement scheme 1 | Operating profit (loss) | 3,878 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,125 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,414 |
| Note: Labour costs | Employees | 11 |
| Note: Labour costs | Labour costs | 89,272 |
Linked company
Company: Alavi Kalinka Keskus OÜ