Financial Statements · Financial Reporting
Berg & Partner OÜ
Official identifier 12526285Record date 31 Dec 2020
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 28 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 176,135 |
| Balance sheet | Cash and cash equivalents | 26,242 |
| Balance sheet | Current assets | 33,979 |
| Balance sheet | Current liabilities | 7,759 |
| Balance sheet | Equity | 117,720 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 142,156 |
| Balance sheet | Non-current liabilities | 50,656 |
| Balance sheet | Retained earnings (loss) from previous periods | 68,356 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -3,364 |
| Income statement scheme 1 | Labour costs | -1,472 |
| Income statement scheme 1 | Revenue | 57,550 |
| Income statement scheme 1 | Annual period profit / loss | 16,864 |
| Income statement scheme 1 | Operating profit (loss) | 18,369 |
| Income statement scheme 1 | Profit (loss) before income tax | 16,864 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 68,356 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | -1,472 |
Linked company
Company: Berg & Partner OÜ