Financial Statements · Financial Reporting
OSAÜHING EXTRA INVEST
Official identifier 11352156Record 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
- 30 Jun 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,198,568 |
| Balance sheet | Cash and cash equivalents | 52,057 |
| Balance sheet | Current assets | 80,023 |
| Balance sheet | Current liabilities | 120,105 |
| Balance sheet | Equity | 532,849 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,118,545 |
| Balance sheet | Non-current liabilities | 545,614 |
| Balance sheet | Retained earnings (loss) from previous periods | 467,025 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -66,066 |
| Income statement scheme 1 | Labour costs | -23,940 |
| Income statement scheme 1 | Revenue | 357,935 |
| Income statement scheme 1 | Annual period profit / loss | 63,012 |
| Income statement scheme 1 | Operating profit (loss) | 89,635 |
| Income statement scheme 1 | Profit (loss) before income tax | 73,633 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 467,025 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 23,940 |
Linked company
Company: OSAÜHING EXTRA INVEST