Financial Statements · Financial Reporting
Berg & Partner OÜ
Official identifier 12526285Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 29 Oct 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 426,001 |
| Balance sheet | Cash and cash equivalents | 16,619 |
| Balance sheet | Current assets | 23,506 |
| Balance sheet | Current liabilities | 32,178 |
| Balance sheet | Equity | 100,856 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 402,495 |
| Balance sheet | Non-current liabilities | 292,967 |
| Balance sheet | Retained earnings (loss) from previous periods | 137,219 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -9,407 |
| Income statement scheme 1 | Labour costs | -15,462 |
| Income statement scheme 1 | Revenue | 59,816 |
| Income statement scheme 1 | Annual period profit / loss | -68,863 |
| Income statement scheme 1 | Operating profit (loss) | -38,451 |
| Income statement scheme 1 | Profit (loss) before income tax | -68,863 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 137,219 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | -15,462 |
Linked company
Company: Berg & Partner OÜ