Financial Statements · Financial Reporting
OÜ Extracare
Official identifier 11739406Record 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
- 25 Mar 2024
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 232,584 |
| Balance sheet | Cash and cash equivalents | 51,751 |
| Balance sheet | Current assets | 157,095 |
| Balance sheet | Current liabilities | 49,532 |
| Balance sheet | Equity | 102,945 |
| Balance sheet | Share capital at nominal value | 3,984 |
| Balance sheet | Non-current assets | 75,489 |
| Balance sheet | Non-current liabilities | 80,107 |
| Balance sheet | Retained earnings (loss) from previous periods | 15,745 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -14,847 |
| Income statement scheme 1 | Labour costs | -192,672 |
| Income statement scheme 1 | Revenue | 500,440 |
| Income statement scheme 1 | Annual period profit / loss | 83,216 |
| Income statement scheme 1 | Operating profit (loss) | 88,975 |
| Income statement scheme 1 | Profit (loss) before income tax | 83,216 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 15,745 |
| Note: Labour costs | Employees | 13 |
| Note: Labour costs | Labour costs | 192,672 |
Linked company
Company: OÜ Extracare