Financial Statements · Financial Reporting
EXTRA PLUSS OÜ
Official identifier 12368662Record 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
- 23 May 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 78,903 |
| Balance sheet | Cash and cash equivalents | 5,088 |
| Balance sheet | Current assets | 5,088 |
| Balance sheet | Current liabilities | 39,146 |
| Balance sheet | Equity | 39,757 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 73,815 |
| Balance sheet | Non-current liabilities | 0 |
| Balance sheet | Retained earnings (loss) from previous periods | 36,188 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,600 |
| Income statement scheme 1 | Labour costs | -3,772 |
| Income statement scheme 1 | Revenue | 65,853 |
| Income statement scheme 1 | Annual period profit / loss | 1,069 |
| Income statement scheme 1 | Operating profit (loss) | 1,824 |
| Income statement scheme 1 | Profit (loss) before income tax | 1,069 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 36,188 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 36,188 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 3,772 |
Linked company
Company: EXTRA PLUSS OÜ