Financial Statements · Financial Reporting
Osaühing Extracorp
Official identifier 11245041Record 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
- 21 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 543,307 |
| Balance sheet | Cash and cash equivalents | 85,642 |
| Balance sheet | Current assets | 446,216 |
| Balance sheet | Current liabilities | 154,361 |
| Balance sheet | Equity | 303,431 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 97,091 |
| Balance sheet | Non-current liabilities | 85,515 |
| Balance sheet | Retained earnings (loss) from previous periods | 181,907 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -20,892 |
| Income statement scheme 1 | Labour costs | -19,288 |
| Income statement scheme 1 | Revenue | 1,505,225 |
| Income statement scheme 1 | Annual period profit / loss | 118,968 |
| Income statement scheme 1 | Operating profit (loss) | 134,476 |
| Income statement scheme 1 | Profit (loss) before income tax | 118,968 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 181,907 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 19,288 |
Linked company
Company: Osaühing Extracorp