Financial Statements · Financial Reporting
osaühing G.W.Berg
Official identifier 10064337Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 12 Jun 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,442,942 |
| Balance sheet | Cash and cash equivalents | 1,334,462 |
| Balance sheet | Current assets | 1,790,946 |
| Balance sheet | Current liabilities | 374,372 |
| Balance sheet | Equity | 2,068,570 |
| Balance sheet | Share capital at nominal value | 2,620 |
| Balance sheet | Non-current assets | 651,996 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,833,710 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -46,146 |
| Income statement scheme 1 | Labour costs | -402,536 |
| Income statement scheme 1 | Revenue | 1,966,048 |
| Income statement scheme 1 | Annual period profit / loss | 231,978 |
| Income statement scheme 1 | Operating profit (loss) | 202,571 |
| Income statement scheme 1 | Profit (loss) before income tax | 251,182 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,833,710 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,833,710 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 402,536 |
Linked company
Company: osaühing G.W.Berg