Financial Statements · Financial Reporting
osaühing G.W.Berg
Official identifier 10064337Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 2,018,271 |
| Balance sheet | Cash and cash equivalents | 917,380 |
| Balance sheet | Current assets | 1,304,401 |
| Balance sheet | Current liabilities | 248,047 |
| Balance sheet | Equity | 1,770,224 |
| Balance sheet | Share capital at nominal value | 2,620 |
| Balance sheet | Non-current assets | 713,870 |
| Balance sheet | Retained earnings (loss) from previous periods | 1,465,688 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,000 |
| Income statement scheme 1 | Labour costs | -476,142 |
| Income statement scheme 1 | Revenue | 2,567,840 |
| Income statement scheme 1 | Annual period profit / loss | 301,654 |
| Income statement scheme 1 | Operating profit (loss) | 412,755 |
| Income statement scheme 1 | Profit (loss) before income tax | 451,654 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 1,465,688 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 1,465,688 |
| Note: Labour costs | Employees | 9 |
| Note: Labour costs | Labour costs | 476,142 |
Linked company
Company: osaühing G.W.Berg