Name
Osaühing Extrahaus
Registry code
10918182
VAT number
EE100803505
Type
OÜ - Limited Liability Company
Status
Registered
Foundation date
24.12.2002 (21)
Financial year
01.01-31.12
Capital
2 684.00 €
Activity
47991 - Other retail sale not in stores, stalls or markets 77399 - Renting and operational leasing of other machinery, equipment and tangible assets not classified elsewhere
740 713 €
63 492 €
9%
2 193 €
(estimate is approximate)
236 215 €
7
Submitted
No tax arrears
27%
22%
| Owner | Representative | Beneficial owner | Roles | |
|---|---|---|---|---|
| Erkki Raidma 03.07.1965 (59) | 50% - 1 342.00 EUR | Board member | Direct ownership | |
| Priit Toomsalu 28.12.1973 (50) | 50% - 1 342.00 EUR | Board member | Direct ownership | |
| ABC Kapital OÜ 10521668 | - | - | - | Founder |
| 2019 07.05.2020 | 2020 29.06.2021 | 2021 26.06.2022 | 2022 21.05.2023 | 2023 30.06.2024 | |
|---|---|---|---|---|---|
| Total Revenue | 731 044 € | 340 012 € | 468 233 € | 665 999 € | 740 713 € |
| Net profit (loss) for the period | 33 320 € | -84 359 € | 57 327 € | 32 513 € | 63 492 € |
| Profit Margin | 5% | -25% | 12% | 5% | 9% |
| Current Assets | 175 604 € | 113 612 € | 174 531 € | 192 994 € | 202 092 € |
| Fixed Assets | 564 089 € | 247 959 € | 168 834 € | 102 384 € | 92 309 € |
| Total Assets | 739 693 € | 361 571 € | 343 365 € | 295 378 € | 294 401 € |
| Current Liabilities | 121 793 € | 55 827 € | 52 911 € | 47 655 € | 58 186 € |
| Non Current Liabilities | 20 157 € | 617 € | 0 € | - | - |
| Total Liabilities | 141 950 € | 56 444 € | - | - | - |
| Share Capital | - | - | - | - | - |
| Equity | 597 743 € | 305 127 € | 290 454 € | 247 723 € | 236 215 € |
| Employees | 10 | 7 | 7 | 7 | 7 |
| Turnover | State taxes | Labor taxes and payments | Employees | |
|---|---|---|---|---|
| 2024 Q1 | 157 077.53 € | 31 520.59 € | 21 508.48 € | 7 |
| 2023 Q4 | 164 375.51 € | 42 572.08 € | 25 290.04 € | 7 |
| 2023 Q3 | 408 818.31 € | 92 612.57 € | 34 940.11 € | 7 |
| 2023 Q2 | 178 012.73 € | 39 967.09 € | 22 621.07 € | 17 |
| 2023 Q1 | 85 028.3 € | 32 174.46 € | 20 942.23 € | 8 |
| 2022 Q4 | 110 708.93 € | 36 589.43 € | 22 521.07 € | 7 |
| 2022 Q3 | 440 909.09 € | 92 300.84 € | 30 871.05 € | 8 |
| 2022 Q2 | 123 981.46 € | 32 719.48 € | 18 303.74 € | 12 |
| 2022 Q1 | 61 545.64 € | 25 439.61 € | 17 225.89 € | 8 |
| 2021 Q4 | 130 310.98 € | 38 553.77 € | 20 113.17 € | 7 |
| 2021 Q3 | 239 764.48 € | 59 637.4 € | 20 292.33 € | 9 |
| 2021 Q2 | 79 039.89 € | 20 726.47 € | 6 987.63 € | 10 |
| 2021 Q1 | 41 777.37 € | 19 240.4 € | 13 184.93 € | 7 |
| 2020 Q4 | 98 333.13 € | 28 802.73 € | 19 832.47 € | 7 |
| 2020 Q3 | 165 301.86 € | 35 003.37 € | 11 483.43 € | 8 |
| 2020 Q2 | 66 764.81 € | 17 206.96 € | 11 718.9 € | 8 |
| 2020 Q1 | 145 797.79 € | 39 915.25 € | 23 126.92 € | 8 |
