Financial Statements · Financial Reporting
OÜ Extracare
Official identifier 11739406Record 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
- 13 Mar 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 175,538 |
| Balance sheet | Cash and cash equivalents | 652 |
| Balance sheet | Current assets | 102,720 |
| Balance sheet | Current liabilities | 52,689 |
| Balance sheet | Equity | 19,729 |
| Balance sheet | Share capital at nominal value | 3,984 |
| Balance sheet | Non-current assets | 72,818 |
| Balance sheet | Non-current liabilities | 103,120 |
| Balance sheet | Retained earnings (loss) from previous periods | 7,209 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -13,238 |
| Income statement scheme 1 | Labour costs | -124,499 |
| Income statement scheme 1 | Revenue | 316,409 |
| Income statement scheme 1 | Annual period profit / loss | 8,536 |
| Income statement scheme 1 | Operating profit (loss) | 12,933 |
| Income statement scheme 1 | Profit (loss) before income tax | 8,536 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 7,209 |
| Note: Labour costs | Employees | 10 |
| Note: Labour costs | Labour costs | 124,499 |
Linked company
Company: OÜ Extracare