Financial Statements · Financial Reporting
osaühing G.W.Berg
Official identifier 10064337Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 27 Oct 2020
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,431,437 |
| Balance sheet | Cash and cash equivalents | 1,195,918 |
| Balance sheet | Current assets | 1,365,801 |
| Balance sheet | Current liabilities | 186,749 |
| Balance sheet | Equity | 1,244,688 |
| Balance sheet | Share capital at nominal value | 2,620 |
| Balance sheet | Non-current assets | 65,636 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,129,805 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,113 |
| Income statement scheme 1 | Labour costs | -246,351 |
| Income statement scheme 1 | Revenue | 1,278,191 |
| Income statement scheme 1 | Annual period profit / loss | 112,001 |
| Income statement scheme 1 | Operating profit (loss) | 136,530 |
| Income statement scheme 1 | Profit (loss) before income tax | 134,884 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,129,805 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,129,805 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 246,351 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 28,113 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 136,530 |
Linked company
Company: osaühing G.W.Berg