Financial Statements · Financial Reporting
Bergermaster OÜ
Official identifier 10983564Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,079,766 |
| Balance sheet | Cash and cash equivalents | 166,275 |
| Balance sheet | Current assets | 357,977 |
| Balance sheet | Current liabilities | 175,792 |
| Balance sheet | Equity | 873,467 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 721,789 |
| Balance sheet | Non-current liabilities | 30,507 |
| Balance sheet | Retained earnings (loss) from previous periods | 765,267 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -131,437 |
| Income statement scheme 1 | Labour costs | -183,186 |
| Income statement scheme 1 | Revenue | 1,447,178 |
| Income statement scheme 1 | Annual period profit / loss | 105,248 |
| Income statement scheme 1 | Operating profit (loss) | 111,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 105,248 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 765,267 |
| Note: Labour costs | Employees | 12 |
| Note: Labour costs | Labour costs | 183,186 |
Linked company
Company: Bergermaster OÜ