Financial Statements · Financial Reporting
osaühing G.W.Berg
Official identifier 10064337Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,256,075 |
| Balance sheet | Cash and cash equivalents | 1,302,006 |
| Balance sheet | Current assets | 1,635,338 |
| Balance sheet | Current liabilities | 319,483 |
| Balance sheet | Equity | 1,936,592 |
| Balance sheet | Share capital at nominal value | 2,620 |
| Balance sheet | Non-current assets | 620,737 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,528,923 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -40,544 |
| Income statement scheme 1 | Labour costs | -368,350 |
| Income statement scheme 1 | Revenue | 2,541,718 |
| Income statement scheme 1 | Annual period profit / loss | 404,787 |
| Income statement scheme 1 | Operating profit (loss) | 429,896 |
| Income statement scheme 1 | Profit (loss) before income tax | 404,787 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,528,923 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,528,923 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 368,350 |
Linked company
Company: osaühing G.W.Berg