Financial Statements · Financial Reporting
osaühing Berg-Ossip
Official identifier 10084207Record 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
- 17 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 20,034 |
| Balance sheet | Cash and cash equivalents | 4,116 |
| Balance sheet | Current assets | 4,850 |
| Balance sheet | Current liabilities | 8,717 |
| Balance sheet | Equity | 4,199 |
| Balance sheet | Share capital at nominal value | 11,520 |
| Balance sheet | Non-current assets | 15,184 |
| Balance sheet | Non-current liabilities | 7,118 |
| Balance sheet | Retained earnings (loss) from previous periods | 6,183 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -8,068 |
| Income statement scheme 1 | Labour costs | -19,263 |
| Income statement scheme 1 | Revenue | 50,849 |
| Income statement scheme 1 | Annual period profit / loss | -14,334 |
| Income statement scheme 1 | Operating profit (loss) | -13,821 |
| Income statement scheme 1 | Profit (loss) before income tax | -14,334 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 6,183 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 19,263 |
Linked company
Company: osaühing Berg-Ossip