Financial Statements · Financial Reporting
Berg & Partner OÜ
Official identifier 12526285Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 20 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 178,671 |
| Balance sheet | Cash and cash equivalents | 29,634 |
| Balance sheet | Current assets | 36,564 |
| Balance sheet | Current liabilities | 39,694 |
| Balance sheet | Equity | 138,977 |
| Balance sheet | Share capital at nominal value | 5,000 |
| Balance sheet | Non-current assets | 142,107 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 96,973 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -2,014 |
| Income statement scheme 1 | Revenue | 55,875 |
| Income statement scheme 1 | Annual period profit / loss | 9,504 |
| Income statement scheme 1 | Operating profit (loss) | 8,226 |
| Income statement scheme 1 | Profit (loss) before income tax | 9,504 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 96,973 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 0 |
Linked company
Company: Berg & Partner OÜ