Financial Statements · Financial Reporting
OSAÜHING EXTRA INVEST
Official identifier 11352156Record 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
- 30 Jun 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,285,915 |
| Balance sheet | Cash and cash equivalents | 1,181 |
| Balance sheet | Current assets | 53,032 |
| Balance sheet | Current liabilities | 138,542 |
| Balance sheet | Equity | 595,237 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,232,883 |
| Balance sheet | Non-current liabilities | 552,136 |
| Balance sheet | Retained earnings (loss) from previous periods | 491,500 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -65,839 |
| Income statement scheme 1 | Labour costs | -23,940 |
| Income statement scheme 1 | Revenue | 405,373 |
| Income statement scheme 1 | Annual period profit / loss | 100,925 |
| Income statement scheme 1 | Operating profit (loss) | 123,372 |
| Income statement scheme 1 | Profit (loss) before income tax | 107,398 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 491,500 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 23,940 |
Linked company
Company: OSAÜHING EXTRA INVEST