Financial Statements · Financial Reporting
OSAÜHING EXTRA INVEST
Official identifier 11352156Record 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
- 30 Jun 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 1,318,831 |
| Balance sheet | Cash and cash equivalents | 40,332 |
| Balance sheet | Current assets | 91,684 |
| Balance sheet | Current liabilities | 589,782 |
| Balance sheet | Equity | 662,637 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,227,147 |
| Balance sheet | Non-current liabilities | 66,412 |
| Balance sheet | Retained earnings (loss) from previous periods | 592,425 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -73,856 |
| Income statement scheme 1 | Labour costs | -24,339 |
| Income statement scheme 1 | Revenue | 411,202 |
| Income statement scheme 1 | Annual period profit / loss | 67,400 |
| Income statement scheme 1 | Operating profit (loss) | 102,272 |
| Income statement scheme 1 | Profit (loss) before income tax | 67,400 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 592,425 |
| Note: Labour costs | Employees | 0 |
| Note: Labour costs | Labour costs | 24,339 |
Linked company
Company: OSAÜHING EXTRA INVEST