Financial Statements · Financial Reporting
osaühing G.W.Berg
Official identifier 10064337Record 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
- 28 Jun 2022
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,828,055 |
| Balance sheet | Cash and cash equivalents | 923,252 |
| Balance sheet | Current assets | 1,250,003 |
| Balance sheet | Current liabilities | 296,250 |
| Balance sheet | Equity | 1,531,805 |
| Balance sheet | Share capital at nominal value | 2,620 |
| Balance sheet | Non-current assets | 578,052 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,177,365 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -29,315 |
| Income statement scheme 1 | Labour costs | -325,983 |
| Income statement scheme 1 | Revenue | 2,195,718 |
| Income statement scheme 1 | Annual period profit / loss | 351,558 |
| Income statement scheme 1 | Operating profit (loss) | 396,420 |
| Income statement scheme 1 | Profit (loss) before income tax | 393,622 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,177,365 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,177,365 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 325,983 |
Linked company
Company: osaühing G.W.Berg