Financial Statements · Financial Reporting
Osaühing Extracorp
Official identifier 11245041Record date 31 Dec 2025
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2025
- Period start
- 1 Jan 2025
- Submitted date
- 3 Jun 2026
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 523,279 |
| Balance sheet | Cash and cash equivalents | 58,953 |
| Balance sheet | Current assets | 480,174 |
| Balance sheet | Current liabilities | 22,995 |
| Balance sheet | Equity | 452,828 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 43,105 |
| Balance sheet | Non-current liabilities | 47,456 |
| Balance sheet | Retained earnings (loss) from previous periods | 403,779 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -52,774 |
| Income statement scheme 1 | Labour costs | -44,636 |
| Income statement scheme 1 | Revenue | 1,135,481 |
| Income statement scheme 1 | Annual period profit / loss | 46,493 |
| Income statement scheme 1 | Operating profit (loss) | 40,755 |
| Income statement scheme 1 | Profit (loss) before income tax | 47,057 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 403,779 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 44,636 |
Linked company
Company: Osaühing Extracorp