Osaühing Extracorp
RegisteredKey figures
Ratios
2025Summary: Osaühing Extracorp
What kind of company is it?
Osaühing Extracorp (registry code 11245041) is a private limited company (OÜ). The company was entered in the Commercial Register in 2006 and has been registered for 20 years. Registered location: Põhja-Tallinna linnaosa, Tallinn, Harju maakond. According to the latest annual report, the main activity is agents involved in the sale of fuels, ores, metals and industrial chemicals (EMTAK 46121). The company is registered for VAT (VAT number EE101628323).
How is the company doing financially?
Revenue in financial year 2025 was 1 135 481 €, down 16,8% on the previous year (1 364 853 €). From 2019 to 2025, revenue grew by an average of 39,1% per year. Net profit for financial year 2025 was 46 493 € (4,1% of revenue). The company was profitable in all 7 published financial years. In financial year 2025 the company had 2 employees (3 a year earlier). Revenue per employee was 567 741 €. At the end of financial year 2025, total assets were 523 279 € and equity 452 828 € (86,5% of assets). Based on labour costs in the report, the estimated average gross salary was about 1390 € per month.
What do the latest quarters show?
According to the Tax and Customs Board, turnover in Q3 2026 was 261 510 €, up 72,9% on the same quarter a year earlier. Labour taxes paid in the quarter: 733 €.
Who runs the company and who owns it?
The company has one management board member. The sole owner of the company is a private individual.
Where does the data come from and how fresh is it?
Register data (name, address, legal form, management board and owners) come from the Commercial Register of the Centre of Registers and Information Systems (RIK); changes are read from RIK every night. Financial figures come from annual reports; the latest report (financial year 2025) was filed on 03.06.2026. Quarterly turnover, employee numbers and labour taxes come from the open data of the Tax and Customs Board (EMTA); latest quarter Q3 2026. Changes, averages and ratios are calculated by entity.ee from open data and are not an official assessment.
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 261 510 € | — | 733 € |
| Q2 2026 | 204 646 € | — | 733 € |
| Q1 2026 | 242 934 € | — | 733 € |
| Q4 2025 | 313 640 € | — | 2475 € |
| Q3 2025 | 151 241 € | — | 5959 € |
| Q2 2025 | 307 537 € | 1 | 5959 € |
| Q1 2025 | 89 397 € | 1 | 12 248 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedDistributed as dividends 2000 € (<1% of distributable profit).
Summary of financial statements2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Sales revenue | 638 688 | 1 040 007 | 1 505 225 | 1 364 853 | 1 135 481 |
| Net profit | 3786 | 8503 | 118 968 | 113 904 | 46 493 |
| Retained earnings | 169 618 | 173 404 | 181 907 | 291 875 | 403 779 |
| Total assets | 271 592 | 287 972 | 543 307 | 510 634 | 523 279 |
| Total liabilities | 95 632 | 103 509 | 239 876 | 102 299 | 70 451 |
| Total equity | 175 960 | 184 463 | 303 431 | 408 335 | 452 828 |
| Employees | 3 | 1 | 1 | 3 | 2 |
| Average gross salary (monthly) | 894 | 1312 | 1201 | 1869 | 1390 |
| Calculated dividend | 0 | 0 | 0 | 9000 | 2000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
Risks and obligationsAll clear
Data from public registers, not a credit rating.
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State aid and grants
1 recordState aid and de minimis aid in total 3924 € (2022). Largest grantors: Eesti Töötukassa (3924 €).
Show all aid records (1)
| Grantor | Purpose | Amount | Date |
|---|---|---|---|
| Eesti Töötukassa | Palgatoetus VTA | 3924 € | 27.04.2022 |
Source: State Aid and De Minimis Aid Register (Ministry of Finance). For guarantees and loans the amount is the aid element, not the loan amount. View in the register ↗
Annual reportsPDF, XBRL
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Source: e-Business Register (RIK). Files open/download directly from the official register.
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