Financial Statements · Financial Reporting
Osaühing John Berger
Official identifier 10265834Record 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
- 24 Apr 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 429,926 |
| Balance sheet | Cash and cash equivalents | 49,681 |
| Balance sheet | Current assets | 423,793 |
| Balance sheet | Current liabilities | 104,408 |
| Balance sheet | Equity | 325,518 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 6,133 |
| Balance sheet | Retained earnings (loss) from previous periods | 307,283 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -1,896 |
| Income statement scheme 1 | Labour costs | -185,382 |
| Income statement scheme 1 | Revenue | 982,534 |
| Income statement scheme 1 | Annual period profit / loss | 15,423 |
| Income statement scheme 1 | Operating profit (loss) | 25,226 |
| Income statement scheme 1 | Profit (loss) before income tax | 25,132 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 307,283 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 307,283 |
| Note: Labour costs | Employees | 4 |
| Note: Labour costs | Labour costs | 185,382 |
Linked company
Company: Osaühing John Berger