OÜ ExtracareRegistered
Key figures
Ratios
2025Balance sheet structure
Quarterly figures
| Quarter | Revenue | Number of employees | Labour taxes |
|---|---|---|---|
| Q3 2026 | 178 915 € | 13 | 21 134 € |
| Q2 2026 | 117 273 € | 18 | 15 068 € |
| Q1 2026 | 109 533 € | 11 | 17 109 € |
| Q4 2025 | 119 438 € | 11 | 17 906 € |
| Q3 2025 | 147 496 € | 11 | 19 158 € |
| Q2 2025 | 109 949 € | 14 | 13 456 € |
| Q1 2025 | 125 199 € | 11 | 11 031 € |
Source: Tax Board open data — based on VAT returns, may not exactly match revenue in the annual report. Updated quarterly.
Dividends
calculatedNo dividends were distributed.
Previous year's retained earnings + previous year's profit − current retained earnings.
Summary of financial statements2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||
| Total current assets | 93 323 | 75 079 | 99 856 | 102 720 | 157 095 | 166 434 | 221 151 |
| Total non-current assets | 64 483 | 86 819 | 80 395 | 72 818 | 75 489 | 134 356 | 106 429 |
| Total assets | 157 806 | 161 898 | 180 251 | 175 538 | 232 584 | 300 790 | 327 580 |
| Balance sheet — liabilities and equity | |||||||
| Current liabilities | 76 412 | 20 807 | 39 058 | 52 689 | 49 532 | 62 702 | 59 566 |
| Non-current liabilities | 40 764 | 130 000 | 130 000 | 103 120 | 80 107 | 57 626 | 39 801 |
| Total liabilities | 117 176 | 150 807 | 169 058 | 155 809 | 129 639 | 120 328 | 99 367 |
| Share capital | 3984 | 3984 | 3984 | 3984 | 3984 | 3984 | 3984 |
| Retained earnings of previous periods | 29 628 | 36 646 | 7107 | 7209 | 15 745 | 78 961 | 176 478 |
| Profit for the year | 7018 | −29 539 | 102 | 8536 | 83 216 | 97 517 | 47 751 |
| Total equity | 40 630 | 11 091 | 11 193 | 19 729 | 102 945 | 180 462 | 228 213 |
| Income statement | |||||||
| Sales revenue | 175 144 | 163 541 | 185 272 | 316 409 | 500 440 | 541 983 | 496 948 |
| Operating profit | 7880 | −15 289 | 551 | 12 933 | 88 975 | 108 965 | 53 809 |
| EBITDA | 12 278 | −5701 | 11 401 | 26 171 | 103 822 | 128 575 | 81 736 |
| Profit before income tax | 7018 | −29 539 | 102 | 8536 | 83 216 | 102 517 | 47 751 |
| Profit for the reporting year | 7018 | −29 539 | 102 | 8536 | 83 216 | 97 517 | 47 751 |
| Labour costs | 63 680 | 70 416 | 74 802 | 124 499 | 192 672 | 201 617 | 190 867 |
| Depreciation of non-current assets | 4398 | 9588 | 10 850 | 13 238 | 14 847 | 19 610 | 27 927 |
| Other indicators | |||||||
| Employees | 7 | 10 | 8 | 10 | 13 | 14 | 11 |
| Calculated dividend | — | 0 | 0 | 0 | 0 | 20 000 | 0 |
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.
Connections graph
Click a node to see its other connections.
Public procurement
3 contractsPublic contracts won worth 100 001 € from 3 contracting authorities (09.04.2024–16.12.2024). Plus 3 framework agreements shared with other suppliers (not included in the total).
| Tender | Contracting authority | Amount | Awarded |
|---|---|---|---|
| Pesupesemisteenuse tellimine | Iru Hooldekodu | 1 € | 16.12.2024 |
| Pesupesemine · Suurõppuste pesupesemine | Riigi Kaitseinvesteeringute Keskus | up to 2 000 000 € | 17.05.2024 |
| Pesupesemine · Pesupesemise ekspressteenus (Põhi ja Lääs) | Riigi Kaitseinvesteeringute Keskus | up to 300 000 € | 17.05.2024 |
| Pesupesemine · Pesupesemine (Põhi ja Lääs) | Riigi Kaitseinvesteeringute Keskus | up to 1 000 000 € | 17.05.2024 |
| Pesupesemise teenuse tellimine · Tallinn, Harjumaa | Politsei- ja Piirivalveamet | 100 000 € | 09.04.2024 |
Source: Public Procurement Register open data from October 2023. All public tenders
Annual reportsPDF, XBRL
Loading list of reports…
Source: e-Business Register (RIK). Files open/download directly from the official register.
Summary: OÜ Extracare
Overview
OÜ Extracare (registry code 11739406) is a private limited company (OÜ). The company was entered in the Commercial Register in 2009 and has been registered for 16 years. Registered location: Rapla linn, Rapla vald, Rapla maakond. According to the latest annual report, the main activity is tekstiil- ja karusnahatoodete pesu ja puhastus (EMTAK 96101). The company is registered for VAT (VAT number EE101337517).
Financial results
Revenue in financial year 2025 was 496 948 €, down 8,3% on the previous year (541 983 €). From 2019 to 2025, revenue grew by an average of 19,0% per year. Net profit for financial year 2025 was 47 751 € (9,6% of revenue). The company was profitable in 6 of the 7 published financial years. In financial year 2025 the company had 11 employees (14 a year earlier). Revenue per employee was 45 177 €. At the end of financial year 2025, total assets were 327 580 € and equity 228 213 € (69,7% of assets).
Latest quarterly figures
According to the Tax and Customs Board, turnover in Q3 2026 was 178 915 €, up 21,3% on the same quarter a year earlier. The company had 13 employees in that quarter. Labour taxes paid in the quarter: 21 134 €. Based on labour taxes, the estimated average gross salary in Q3 2026 was about 1130 € per month.
Management and owners
The company has one management board member. The sole owner of the company is a private individual.
Data sources and freshness
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 19.03.2026. 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.