Financial Statements · Financial Reporting
EXTRA PLUSS OÜ
Official identifier 12368662Record 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
- 3 May 2022
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 81,560 |
| Balance sheet | Cash and cash equivalents | 6,645 |
| Balance sheet | Current assets | 6,645 |
| Balance sheet | Current liabilities | 23,149 |
| Balance sheet | Equity | 38,688 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 74,915 |
| Balance sheet | Non-current liabilities | 19,723 |
| Balance sheet | Retained earnings (loss) from previous periods | 41,398 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -10,635 |
| Income statement scheme 1 | Labour costs | -7,919 |
| Income statement scheme 1 | Revenue | 65,163 |
| Income statement scheme 1 | Annual period profit / loss | -5,210 |
| Income statement scheme 1 | Operating profit (loss) | -4,323 |
| Income statement scheme 1 | Profit (loss) before income tax | -5,210 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 41,398 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 41,398 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 7,919 |
Linked company
Company: EXTRA PLUSS OÜ