Bergi SPV SIA — Financial statements & reports

Name: Datreal.com Company Registry
Creator: Datreal.com
License: https://opendatacommons.org/licenses/by/1.0/

Income statement

Income statement
Year	Revenue	Inventory changes	Long-term investment expenses	Other operating income (by nature)	Material expenses	Labour expenses	Depreciation	Cost of goods sold	Gross profit	Selling expenses	Administrative expenses	Other operating income (by function)	Other operating expenses	Profit from equity investments	Other long-term investment income	Interest income	Investment revaluation	Interest expenses	Extraordinary income	Extraordinary expenses	Profit before taxes	Income tax provisions	Profit after taxes	Other taxes	Extraordinary dividends	Net profit
2024	0 €	-	-	-	-	-	-	0 €	0 €	0 €	15 996 €	0 €	41 491 €	0 €	0 €	0 €	-	11 195 €	-	-	-5 947 002 €	2787 €	-5 949 789 €	-	0 €	-5 949 789 €
2023	21 702 €	-	-	-	-	-	-	0 €	21 702 €	0 €	98 897 €	0 €	8216 €	0 €	0 €	0 €	-	14 061 €	-	-	-99 472 €	3495 €	-102 967 €	-	0 €	-102 967 €

Year	Assets					Assets					Liabilities				Equity		Total liabilities & equity
Year	Cash	Securities	Receivables	Inventories	Total current assets	Investments	Intangible assets	Fixed assets	Total non-current assets	Total assets	Future housing repairs	Current liabilities	Non-current liabilities	Provisions	Capital	Total equity	Total liabilities & equity
2024	1190 €	0 €	52 813 €	0 €	54 003 €	0 €	0 €	2 043 716 €	2 043 716 €	2 097 719 €	-	7 929 298 €	220 526 €	0 €	-6 052 105 €	2 097 719 €	2 097 719 €
2023	9841 €	0 €	6 356 018 €	0 €	6 365 859 €	0 €	0 €	2 043 716 €	2 043 716 €	8 409 575 €	-	8 220 494 €	291 397 €	0 €	-102 316 €	8 409 575 €	8 409 575 €

Year	Operating cash flow	Investing cash flow	Financing cash flow	Net cash change
2024	Not available
2023	Not available

Year	Total taxes	Change	Employees
2024	-433 620 €	53433.3%	-
2023	-810 €	1720.0%	-
2022	50 €	-	-