Financial Statements · Financial Reporting
Osaühing Extracorp
Official identifier 11245041Record date 31 Dec 2024
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2024
- Period start
- 1 Jan 2024
- Submitted date
- 30 Jun 2025
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 510,634 |
| Balance sheet | Cash and cash equivalents | 146,248 |
| Balance sheet | Current assets | 414,754 |
| Balance sheet | Current liabilities | 30,145 |
| Balance sheet | Equity | 408,335 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 95,880 |
| Balance sheet | Non-current liabilities | 72,154 |
| Balance sheet | Retained earnings (loss) from previous periods | 291,875 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -36,217 |
| Income statement scheme 1 | Labour costs | -90,004 |
| Income statement scheme 1 | Revenue | 1,364,853 |
| Income statement scheme 1 | Annual period profit / loss | 113,904 |
| Income statement scheme 1 | Operating profit (loss) | 122,150 |
| Income statement scheme 1 | Profit (loss) before income tax | 113,904 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 291,875 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 90,004 |
Linked company
Company: Osaühing Extracorp