Financial Statements · Financial Reporting
Osaühing Extracorp
Official identifier 11245041Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 15 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 287,972 |
| Balance sheet | Cash and cash equivalents | 51,743 |
| Balance sheet | Current assets | 237,978 |
| Balance sheet | Current liabilities | 74,069 |
| Balance sheet | Equity | 184,463 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 49,994 |
| Balance sheet | Non-current liabilities | 29,440 |
| Balance sheet | Retained earnings (loss) from previous periods | 173,404 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -28,293 |
| Income statement scheme 1 | Labour costs | -21,069 |
| Income statement scheme 1 | Revenue | 1,040,007 |
| Income statement scheme 1 | Annual period profit / loss | 8,503 |
| Income statement scheme 1 | Operating profit (loss) | 9,331 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,503 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 173,404 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 21,069 |
Linked company
Company: Osaühing Extracorp