Financial Statements · Financial Reporting
Berger Financial Group OÜ
Official identifier 12041300Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 11 Mar 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 378,861 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 378,861 |
| Unconsolidated bilanss | Assets | 1,077,223 |
| Unconsolidated bilanss | Cash and cash equivalents | 3,884 |
| Unconsolidated bilanss | Current assets | 419,786 |
| Unconsolidated bilanss | Current liabilities | 53,651 |
| Unconsolidated bilanss | Equity | 438,072 |
| Unconsolidated bilanss | Share capital at nominal value | 50,000 |
| Unconsolidated bilanss | Non-current assets | 657,437 |
| Unconsolidated bilanss | Non-current liabilities | 585,500 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | 378,861 |
| Unconsolidated income statement (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -15,447 |
| Unconsolidated income statement (finantsteenuse osutaja) | Labour costs | -50,772 |
| Unconsolidated income statement (finantsteenuse osutaja) | Service fee income | 14,646 |
| Unconsolidated income statement (finantsteenuse osutaja) | Annual period profit / loss | 4,211 |
| Unconsolidated income statement (finantsteenuse osutaja) | Profit (loss) before income tax | 4,211 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,447 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 27,721 |
| Consolidated bilanss | Assets | 1,077,298 |
| Consolidated bilanss | Cash and cash equivalents | 3,978 |
| Consolidated bilanss | Current assets | 262,219 |
| Consolidated bilanss | Current liabilities | 53,726 |
| Consolidated bilanss | Equity | 438,072 |
| Consolidated bilanss | Share capital at nominal value | 50,000 |
| Consolidated bilanss | Non-current assets | 815,079 |
| Consolidated bilanss | Non-current liabilities | 585,500 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 378,861 |
| Consolidated income statement (finantsteenuse osutaja) | Depreciation and impairment of non-current assets | -15,448 |
| Consolidated income statement (finantsteenuse osutaja) | Labour costs | -50,772 |
| Consolidated income statement (finantsteenuse osutaja) | Service fee income | 14,646 |
| Consolidated income statement (finantsteenuse osutaja) | Annual period profit / loss | 4,211 |
| Consolidated income statement (finantsteenuse osutaja) | Profit (loss) before income tax | 4,211 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 15,448 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 4,211 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 50,772 |
| Employees | 2 |
Linked company
Company: Berger Financial Group OÜ