Financial Statements · Financial Reporting
osaühing Bercarbon
Official identifier 11408253Record 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
- 31 Jan 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Bilanss, detailne | Assets | 68,880 |
| Bilanss, detailne | Cash and cash equivalents | 15,338 |
| Bilanss, detailne | Current assets | 33,644 |
| Bilanss, detailne | Current liabilities | 4,764 |
| Bilanss, detailne | Equity | 64,116 |
| Bilanss, detailne | Share capital at nominal value | 2,556 |
| Bilanss, detailne | Non-current assets | 35,236 |
| Bilanss, detailne | Retained earnings (loss) from previous periods | 59,355 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,807 |
| Income statement scheme 1 | Labour costs | -11,751 |
| Income statement scheme 1 | Revenue | 139,527 |
| Income statement scheme 1 | Annual period profit / loss | 2,205 |
| Income statement scheme 1 | Operating profit (loss) | 5,706 |
| Income statement scheme 1 | Profit (loss) before income tax | 5,706 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 59,355 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 11,751 |
Linked company
Company: osaühing Bercarbon