Financial Statements · Financial Reporting
osaühing Bercarbon
Official identifier 11408253Record 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
- 14 Jan 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 87,665 |
| Bilanss, detailne | Cash and cash equivalents | 20,643 |
| Bilanss, detailne | Current assets | 32,200 |
| Bilanss, detailne | Current liabilities | 8,582 |
| Bilanss, detailne | Equity | 79,083 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 55,465 |
| Bilanss, detailne | Non-current liabilities | 0 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 60,457 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,258 |
| Income statement scheme 1 | Labour costs | -9,453 |
| Income statement scheme 1 | Revenue | 200,851 |
| Income statement scheme 1 | Annual period profit / loss | 16,070 |
| Income statement scheme 1 | Operating profit (loss) | 18,452 |
| Income statement scheme 1 | Profit (loss) before income tax | 18,454 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 60,457 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 60,457 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 9,453 |
Linked company
Company: osaühing Bercarbon