Financial Statements · Financial Reporting
Berger Financial Group OÜ
Official identifier 12041300Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 14 Feb 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 318,724 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 318,724 |
| Unconsolidated bilanss | Assets | 1,036,101 |
| Unconsolidated bilanss | Cash and cash equivalents | 6 |
| Unconsolidated bilanss | Current assets | 384,006 |
| Unconsolidated bilanss | Current liabilities | 56,540 |
| Unconsolidated bilanss | Equity | 433,861 |
| Unconsolidated bilanss | Share capital at nominal value | 50,000 |
| Unconsolidated bilanss | Non-current assets | 652,095 |
| Unconsolidated bilanss | Non-current liabilities | 545,700 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 318,724 |
| Unconsolidated income statement (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -56,157 |
| Unconsolidated income statement (finantsteenuse osutaja) | Labour costs | -47,345 |
| Unconsolidated income statement (finantsteenuse osutaja) | Service fee income | 17,229 |
| Unconsolidated income statement (finantsteenuse osutaja) | Annual period profit / loss | 60,137 |
| Unconsolidated income statement (finantsteenuse osutaja) | Profit (loss) before income tax | 60,137 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 56,157 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 58,227 |
| Consolidated bilanss | Assets | 1,038,575 |
| Consolidated bilanss | Cash and cash equivalents | 8 |
| Consolidated bilanss | Current assets | 299,107 |
| Consolidated bilanss | Current liabilities | 59,014 |
| Consolidated bilanss | Equity | 433,861 |
| Consolidated bilanss | Share capital at nominal value | 50,000 |
| Consolidated bilanss | Non-current assets | 739,468 |
| Consolidated bilanss | Non-current liabilities | 545,700 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 318,724 |
| Consolidated income statement (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -56,157 |
| Consolidated income statement (finantsteenuse osutaja) | Labour costs | -47,345 |
| Consolidated income statement (finantsteenuse osutaja) | Service fee income | 17,229 |
| Consolidated income statement (finantsteenuse osutaja) | Annual period profit / loss | 60,137 |
| Consolidated income statement (finantsteenuse osutaja) | Profit (loss) before income tax | 60,137 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 56,157 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 60,137 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 47,345 |
| Employees | 2 |
Linked company
Company: Berger Financial Group OÜ