Financial Statements · Financial Reporting
osaühing Bergwald
Official identifier 10779817Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 299,984 |
| Bilanss, detailne | Cash and cash equivalents | 141,951 |
| Bilanss, detailne | Current assets | 143,456 |
| Bilanss, detailne | Current liabilities | 11,705 |
| Bilanss, detailne | Equity | 288,279 |
| Bilanss, detailne | Share capital at nominal value | 2,555 |
| Bilanss, detailne | Non-current assets | 156,528 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 276,464 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -18,797 |
| Income statement scheme 1 | Labour costs | -13,623 |
| Income statement scheme 1 | Revenue | 36,035 |
| Income statement scheme 1 | Annual period profit / loss | 9,004 |
| Income statement scheme 1 | Operating profit (loss) | 9,077 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,004 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 276,464 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 276,464 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 13,623 |
Linked company
Company: osaühing Bergwald