Financial Statements · Financial Reporting
Osaühing Berkard
Official identifier 10091726Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 15 Apr 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 916,225 |
| Balance sheet | Cash and cash equivalents | 280,217 |
| Balance sheet | Current assets | 426,853 |
| Balance sheet | Current liabilities | 254,314 |
| Balance sheet | Equity | 340,786 |
| Balance sheet | Share capital at nominal value | 25,500 |
| Balance sheet | Non-current assets | 489,372 |
| Balance sheet | Non-current liabilities | 321,125 |
| Balance sheet | Retained earnings (loss) from previous periods | 164,723 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -207,699 |
| Income statement scheme 1 | Labour costs | -388,332 |
| Income statement scheme 1 | Revenue | 1,598,453 |
| Income statement scheme 1 | Annual period profit / loss | 148,007 |
| Income statement scheme 1 | Operating profit (loss) | 156,489 |
| Income statement scheme 1 | Profit (loss) before income tax | 148,007 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 164,723 |
| Note: Labour costs | Employees | 23 |
| Note: Labour costs | Labour costs | 342,846 |
Linked company
Company: Osaühing Berkard