Financial Statements · Financial Reporting
Osaühing John Berger
Official identifier 10265834Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 27 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 551,155 |
| Balance sheet | Cash and cash equivalents | 78,383 |
| Balance sheet | Current assets | 543,126 |
| Balance sheet | Current liabilities | 146,763 |
| Balance sheet | Equity | 404,392 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 8,029 |
| Balance sheet | Retained earnings (loss) from previous periods | 389,187 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,422 |
| Income statement scheme 1 | Labour costs | -224,538 |
| Income statement scheme 1 | Revenue | 675,989 |
| Income statement scheme 1 | Annual period profit / loss | 12,393 |
| Income statement scheme 1 | Operating profit (loss) | 13,439 |
| Income statement scheme 1 | Profit (loss) before income tax | 12,393 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 389,187 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 389,187 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 224,538 |
Linked company
Company: Osaühing John Berger