Financial Statements · Financial Reporting
Bergermaster OÜ
Official identifier 10983564Record 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
- 29 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,010,230 |
| Balance sheet | Cash and cash equivalents | 85,862 |
| Balance sheet | Current assets | 249,870 |
| Balance sheet | Current liabilities | 164,494 |
| Balance sheet | Equity | 768,219 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 760,360 |
| Balance sheet | Non-current liabilities | 77,517 |
| Balance sheet | Retained earnings (loss) from previous periods | 754,512 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -114,556 |
| Income statement scheme 1 | Labour costs | -179,107 |
| Income statement scheme 1 | Revenue | 1,448,130 |
| Income statement scheme 1 | Annual period profit / loss | 10,755 |
| Income statement scheme 1 | Operating profit (loss) | 14,386 |
| Income statement scheme 1 | Profit (loss) before income tax | 10,755 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 754,512 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 179,107 |
Linked company
Company: Bergermaster OÜ