Financial Statements · Financial Reporting
Osaühing Berkard
Official identifier 10091726Record 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
- 4 Jul 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,125,138 |
| Balance sheet | Cash and cash equivalents | 295,054 |
| Balance sheet | Current assets | 506,543 |
| Balance sheet | Current liabilities | 214,424 |
| Balance sheet | Equity | 453,891 |
| Balance sheet | Share capital at nominal value | 25,500 |
| Balance sheet | Non-current assets | 618,595 |
| Balance sheet | Non-current liabilities | 456,823 |
| Balance sheet | Retained earnings (loss) from previous periods | 374,137 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -190,809 |
| Income statement scheme 1 | Labour costs | -407,120 |
| Income statement scheme 1 | Revenue | 1,410,220 |
| Income statement scheme 1 | Annual period profit / loss | 51,698 |
| Income statement scheme 1 | Operating profit (loss) | 58,998 |
| Income statement scheme 1 | Profit (loss) before income tax | 51,698 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 374,137 |
| Note: Labour costs | Employees | 20 |
| Note: Labour costs | Labour costs | 356,129 |
Linked company
Company: Osaühing Berkard