Financial Statements · Financial Reporting
Osaühing Extracorp
Official identifier 11245041Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 22 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 271,592 |
| Balance sheet | Cash and cash equivalents | 79,333 |
| Balance sheet | Current assets | 193,305 |
| Balance sheet | Current liabilities | 60,172 |
| Balance sheet | Equity | 175,960 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 78,287 |
| Balance sheet | Non-current liabilities | 35,460 |
| Balance sheet | Retained earnings (loss) from previous periods | 169,618 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -26,300 |
| Income statement scheme 1 | Labour costs | -43,063 |
| Income statement scheme 1 | Revenue | 638,688 |
| Income statement scheme 1 | Annual period profit / loss | 3,786 |
| Income statement scheme 1 | Operating profit (loss) | 3,514 |
| Income statement scheme 1 | Profit (loss) before income tax | 3,786 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 169,618 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 43,063 |
Linked company
Company: Osaühing Extracorp