Financial Statements · Financial Reporting
Osaühing Berkard
Official identifier 10091726Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,324,296 |
| Balance sheet | Cash and cash equivalents | 295,721 |
| Balance sheet | Current assets | 513,869 |
| Balance sheet | Current liabilities | 287,880 |
| Balance sheet | Equity | 431,802 |
| Balance sheet | Share capital at nominal value | 25,500 |
| Balance sheet | Non-current assets | 810,427 |
| Balance sheet | Non-current liabilities | 604,614 |
| Balance sheet | Retained earnings (loss) from previous periods | 296,095 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -267,366 |
| Income statement scheme 1 | Labour costs | -467,747 |
| Income statement scheme 1 | Revenue | 1,489,304 |
| Income statement scheme 1 | Annual period profit / loss | 107,651 |
| Income statement scheme 1 | Operating profit (loss) | 121,424 |
| Income statement scheme 1 | Profit (loss) before income tax | 107,651 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 296,095 |
| Note: Labour costs | Employees | 22 |
| Note: Labour costs | Labour costs | 414,227 |
Linked company
Company: Osaühing Berkard