Financial Statements · Financial Reporting
osaühing G.W.Berg
Official identifier 10064337Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 10 Jun 2021
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,559,058 |
| Balance sheet | Cash and cash equivalents | 1,333,858 |
| Balance sheet | Current assets | 1,498,156 |
| Balance sheet | Current liabilities | 178,812 |
| Balance sheet | Equity | 1,380,246 |
| Balance sheet | Share capital at nominal value | 2,620 |
| Balance sheet | Non-current assets | 60,902 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,141,806 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,008 |
| Income statement scheme 1 | Labour costs | -291,637 |
| Income statement scheme 1 | Revenue | 1,853,765 |
| Income statement scheme 1 | Annual period profit / loss | 235,558 |
| Income statement scheme 1 | Operating profit (loss) | 255,715 |
| Income statement scheme 1 | Profit (loss) before income tax | 255,528 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,141,806 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,141,806 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 291,637 |
| Rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 28,008 |
| Rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 255,715 |
Linked company
Company: osaühing G.W.Berg