Financial Statements · Financial Reporting
Osaühing V.A.Berg
Official identifier 11238801Record 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
- 1 Jul 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 30,557 |
| Balance sheet | Cash and cash equivalents | 25 |
| Balance sheet | Current assets | 2,624 |
| Balance sheet | Current liabilities | 17,229 |
| Balance sheet | Equity | 3,074 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 27,933 |
| Balance sheet | Non-current liabilities | 10,254 |
| Balance sheet | Retained earnings (loss) from previous periods | 9,635 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,920 |
| Income statement scheme 1 | Labour costs | 0 |
| Income statement scheme 1 | Revenue | 37,473 |
| Income statement scheme 1 | Annual period profit / loss | -9,373 |
| Income statement scheme 1 | Operating profit (loss) | -9,373 |
| Income statement scheme 1 | Profit (loss) before income tax | -9,373 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 9,635 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Osaühing V.A.Berg