Financial Statements · Financial Reporting
osaühing Berg-Ossip
Official identifier 10084207Record 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
- 2 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 15,726 |
| Balance sheet | Cash and cash equivalents | 4,389 |
| Balance sheet | Current assets | 5,113 |
| Balance sheet | Current liabilities | 6,129 |
| Balance sheet | Equity | 5,417 |
| Balance sheet | Share capital at nominal value | 11,520 |
| Balance sheet | Non-current assets | 10,613 |
| Balance sheet | Non-current liabilities | 4,180 |
| Balance sheet | Retained earnings (loss) from previous periods | -8,151 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,571 |
| Income statement scheme 1 | Labour costs | -22,334 |
| Income statement scheme 1 | Revenue | 67,732 |
| Income statement scheme 1 | Annual period profit / loss | 1,218 |
| Income statement scheme 1 | Operating profit (loss) | 1,719 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,218 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -8,151 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 22,334 |
Linked company
Company: osaühing Berg-Ossip