Osaühing Extracorp

11245041

General info

Name

Osaühing Extracorp

Registry code

11245041

VAT number

EE101628323

Type

OÜ - Limited Liability Company

Status

Registered

Foundation date

17.04.2006 (18)

Financial year

01.01-31.12

Capital

2 556.00 €

Activity

45191 - Sale of other motor vehicles 46121 - Agents involved in the sale of fuels, ores, metals and industrial chemicals 70221 - Business and other management consultancy activities

Revenue

1 505 225 €

Profit

118 968 €

Profit margin

8%

Gross salary

1 236 €

(estimate is approximate)

Equity

303 431 €

Employees

1

Annual report

Submitted

Tax arrears

No tax arrears

Return on equity

39%

Return on assets

22%

Related parties

Owner Representative Beneficial owner Roles

Roman Iospa

27.11.1976 (47)

100% - 2 556.00 EUR Board member Direct ownership

Related companies

Owner Representative Beneficial owner Roles

Grandmet OÜ

11554718

50% - 16 350.00 EUR - -

BF Holding OÜ

11983655

50% - 1 278.00 EUR - -

Financial info

2019
15.05.2020
2020
14.06.2021
2021
22.06.2022
2022
15.06.2023
2023
21.06.2024
Total Revenue 156 663 € 151 339 € 638 688 € 1 040 007 € 1 505 225 €
Net profit (loss) for the period 21 895 € 7 709 € 3 786 € 8 503 € 118 968 €
Profit Margin 14% 5% 1% 1% 8%
Current Assets 102 072 € 107 441 € 193 305 € 237 978 € 446 216 €
Fixed Assets 115 974 € 143 503 € 78 287 € 49 994 € 97 091 €
Total Assets 218 046 € 250 944 € 271 592 € 287 972 € 543 307 €
Current Liabilities 53 581 € 37 413 € 60 172 € 74 069 € 154 361 €
Non Current Liabilities - 41 357 € 35 460 € 29 440 € 85 515 €
Total Liabilities - 78 770 € 95 632 € 103 509 € 239 876 €
Share Capital - - - - -
Equity 164 465 € 172 174 € 175 960 € 184 463 € 303 431 €
Employees 2 1 3 1 1

Paid taxes, taxable turnover and number of employees

Turnover
State taxes
Labor taxes and payments
Employees
2024 Q1 404 497.37 € 25 252.33 € 5 404 € 2
2023 Q4 1 093 256.88 € - 3 934.08 € 1
2023 Q3 874 215.03 € - 626.76 € 1
2023 Q2 1 197 296.05 € - 613.2 € -
2023 Q1 453 694.74 € - 516.42 € -
2022 Q4 269 315.99 € 3 822.1 € 2 730.51 € -
2022 Q3 248 241.97 € 6 429.89 € 2 730.51 € 1
2022 Q2 122 877.51 € 3 153.33 € 849.07 € 1
2022 Q1 34 683.5 € 5 082.52 € 2 578.16 € -
2021 Q4 73 490 € 15 939.89 € 5 330.79 € 1
2021 Q3 24 050 € 9 072.6 € 6 594.93 € 2
2021 Q2 170 100.26 € 8 497.7 € 3 713.88 € 2
2021 Q1 116 494.24 € 3 795.92 € 377.16 € 2
2020 Q4 18 800 € 2 155.37 € 377.16 € 1
2020 Q3 2 366.73 € 655.3 € 342.33 € 1
2020 Q2 25 433.45 € 1 556.97 € 492.64 € 1
2020 Q1 47 622 € 3 975.34 € 908.56 € 1