Financial Statements · Financial Reporting
Alavi Kalinka Keskus OÜ
Official identifier 12262202Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 276,681 |
| Balance sheet | Cash and cash equivalents | 2,875 |
| Balance sheet | Current assets | 257,640 |
| Balance sheet | Current liabilities | 50,399 |
| Balance sheet | Equity | 43,561 |
| Balance sheet | Share capital at nominal value | 7,000 |
| Balance sheet | Non-current assets | 19,041 |
| Balance sheet | Non-current liabilities | 182,721 |
| Balance sheet | Retained earnings (loss) from previous periods | 31,539 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 31,539 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,806 |
| Income statement scheme 1 | Labour costs | -91,506 |
| Income statement scheme 1 | Revenue | 587,632 |
| Income statement scheme 1 | Annual period profit / loss | -10,590 |
| Income statement scheme 1 | Operating profit (loss) | -7,213 |
| Income statement scheme 1 | Profit (loss) before income tax | -10,590 |
| Note: Labour costs | Employees | 14 |
| Note: Labour costs | Labour costs | 91,507 |
Linked company
Company: Alavi Kalinka Keskus OÜ