Financial Statements · Financial Reporting
Bergermaster OÜ
Official identifier 10983564Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 960,339 |
| Balance sheet | Cash and cash equivalents | 122,043 |
| Balance sheet | Current assets | 262,172 |
| Balance sheet | Current liabilities | 90,591 |
| Balance sheet | Equity | 757,464 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 698,167 |
| Balance sheet | Non-current liabilities | 112,284 |
| Balance sheet | Retained earnings (loss) from previous periods | 645,123 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -102,869 |
| Income statement scheme 1 | Labour costs | -162,746 |
| Income statement scheme 1 | Revenue | 1,331,268 |
| Income statement scheme 1 | Annual period profit / loss | 109,389 |
| Income statement scheme 1 | Operating profit (loss) | 113,451 |
| Income statement scheme 1 | Profit (loss) before income tax | 109,389 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 645,123 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 162,747 |
Linked company
Company: Bergermaster OÜ