Financial Statements · Financial Reporting
osaühing Berg-Ossip
Official identifier 10084207Record 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
- 25 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 38,169 |
| Balance sheet | Cash and cash equivalents | 757 |
| Balance sheet | Current assets | 2,927 |
| Balance sheet | Current liabilities | 17,542 |
| Balance sheet | Equity | 13,081 |
| Balance sheet | Share capital at nominal value | 11,520 |
| Balance sheet | Non-current assets | 35,242 |
| Balance sheet | Non-current liabilities | 7,546 |
| Balance sheet | Retained earnings (loss) from previous periods | -6,933 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -4,331 |
| Income statement scheme 1 | Labour costs | -23,055 |
| Income statement scheme 1 | Revenue | 57,068 |
| Income statement scheme 1 | Annual period profit / loss | 7,664 |
| Income statement scheme 1 | Operating profit (loss) | 8,423 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,664 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | -6,933 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 23,055 |
Linked company
Company: osaühing Berg-Ossip