Financial Statements · Financial Reporting
Osaühing Extrahaus
Official identifier 10918182Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 7 May 2020
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 739,693 |
| Balance sheet | Cash and cash equivalents | 131,627 |
| Balance sheet | Current assets | 175,604 |
| Balance sheet | Current liabilities | 121,793 |
| Balance sheet | Equity | 597,743 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 564,089 |
| Balance sheet | Non-current liabilities | 20,157 |
| Balance sheet | Retained earnings (loss) from previous periods | 561,471 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -115,662 |
| Income statement scheme 1 | Labour costs | -242,250 |
| Income statement scheme 1 | Revenue | 731,044 |
| Income statement scheme 1 | Annual period profit / loss | 33,320 |
| Income statement scheme 1 | Operating profit (loss) | 56,000 |
| Income statement scheme 1 | Profit (loss) before income tax | 54,823 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 561,471 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 561,471 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 242,250 |
Linked company
Company: Osaühing Extrahaus