Financial Statements · Financial Reporting
Osaühing Extracorp
Official identifier 11245041Record 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
- 14 Jun 2021
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 250,944 |
| Balance sheet | Cash and cash equivalents | 5,604 |
| Balance sheet | Current assets | 107,441 |
| Balance sheet | Current liabilities | 37,413 |
| Balance sheet | Equity | 172,174 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 143,503 |
| Balance sheet | Non-current liabilities | 41,357 |
| Balance sheet | Retained earnings (loss) from previous periods | 161,909 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | 161,909 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -34,423 |
| Income statement scheme 1 | Labour costs | -4,867 |
| Income statement scheme 1 | Revenue | 151,339 |
| Income statement scheme 1 | Annual period profit / loss | 7,709 |
| Income statement scheme 1 | Operating profit (loss) | 7,839 |
| Income statement scheme 1 | Profit (loss) before income tax | 7,709 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 4,867 |
Linked company
Company: Osaühing Extracorp