Financial Statements · Financial Reporting
Osaühing Extrahaus
Official identifier 10918182Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 294,401 |
| Balance sheet | Cash and cash equivalents | 187,090 |
| Balance sheet | Current assets | 202,092 |
| Balance sheet | Current liabilities | 58,186 |
| Balance sheet | Equity | 236,215 |
| Balance sheet | Share capital at nominal value | 2,684 |
| Balance sheet | Non-current assets | 92,309 |
| Balance sheet | Retained earnings (loss) from previous periods | 169,771 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -66,800 |
| Income statement scheme 1 | Labour costs | -239,524 |
| Income statement scheme 1 | Revenue | 740,713 |
| Income statement scheme 1 | Annual period profit / loss | 63,492 |
| Income statement scheme 1 | Operating profit (loss) | 76,917 |
| Income statement scheme 1 | Profit (loss) before income tax | 75,985 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 169,771 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 169,771 |
| Note: Labour costs | Employees | 7 |
| Note: Labour costs | Labour costs | 239,524 |
Linked company
Company: Osaühing Extrahaus