Osaühing Extracorp (11245041)

Osaühing Extracorp

Legal form:

Private limited company

Registry code:

11245041

VAT no.:

EE101628323

Fiscal-year period:

01.01 - 31.12

Established:

17.04.2006 (19)

Capital:

2 556 EUR

Address:

Harju maakond, Tallinn, Põhja-Tallinna linnaosa, Kolde pst 98-56

Status:

Registered

Contacts

Email:

roman@baltfer.ee

Phone:

+372 5247047

Industries

WHOLESALE AND RETAIL TRADE; REPAIR OF MOTOR VEHICLES AND MOTORCYCLES
Wholesale and retail trade and repair of motor vehicles and motorcycles
Sale of motor vehicles
45191 - Sale of other motor vehicles
Wholesale trade, except motor vehicles and motorcycles
Wholesale on a fee or contract basis
46121 - Intermediation in fuels, ores, metals and industrial chemicals
PROFESSIONAL, SCIENTIFIC AND TECHNICAL ACTIVITIES
Activities of head offices and management consultancy activities
Management consultancy
Business and other management consultancy
70221 - Business consultancy and other management advice

VAT liability

	Start	End
EE101628323	12.04.2013

Annual reports

	Period	Submitted
2024	01.01.2024 - 31.12.2024	-
2023	01.01.2023 - 31.12.2023	21.06.2024	Valid
2022	01.01.2022 - 31.12.2022	15.06.2023	Valid
2021	01.01.2021 - 31.12.2021	22.06.2022	Valid
2020	01.01.2020 - 31.12.2020	14.06.2021	Valid
2019	01.01.2019 - 31.12.2019	15.05.2020	Valid
2018	01.01.2018 - 31.12.2018	18.06.2019	Valid
2017	01.01.2017 - 31.12.2017	26.06.2018	Valid
2016	01.01.2016 - 31.12.2016	26.06.2017	Valid
2015	01.01.2015 - 31.12.2015	30.06.2016	Valid
2014	01.01.2014 - 31.12.2014	10.06.2015	Valid
2013	01.01.2013 - 31.12.2013	25.06.2014	Valid
2012	01.01.2012 - 31.12.2012	28.06.2013	Valid
2011	01.01.2011 - 31.12.2011	06.07.2012	Valid
2010	01.01.2010 - 31.12.2010	07.07.2011	Valid
2009	01.01.2009 - 31.12.2009	21.10.2010	Valid
2008	01.01.2008 - 31.12.2008	14.07.2009	Valid
2007	01.01.2007 - 31.12.2007	18.07.2008	Valid
2006	01.01.2006 - 31.12.2006	26.10.2007	Valid

Unsubmitted declarations

✓ No unsubmitted declarations as of 23.06.2025.

Tax debt

✓ None

Unsubmitted reports

✓ Missing

Unsubmitted decl.

✓ Missing

Court decisions

Official notices

TTJA decisions

Real estate

.ee domains

Tax data

	State taxes	Labour taxes	Taxable turnover	Employees
2025 Q1	12 445 €	12 248 €	89 397 €70.9%	1
Kokku 2025:	12 445 €	12 248 €	89 397 €
2024 Q4	22 878 €	11 852 €	306 850 €35.6%	2
2024 Q3	6 109 €	5 555 €	226 231 €70.0%	2
2024 Q2	8 018 €	8 344 €	133 058 €67.1%	1
2024 Q1	25 252 €	5 404 €	404 497 €63.0%	2
Kokku 2024:	62 258 €	31 154 €	1 070 636 €70.4%
2023 Q4	0 €	3 934 €	1 093 257 €25.1%	1
2023 Q3	0 €	627 €	874 215 €27.0%	1
2023 Q2	0 €	613 €	1 197 296 €163.9%	-
2023 Q1	0 €	516 €	453 695 €68.5%	-
Kokku 2023:	0 €	5 690 €	3 618 463 €436.0%
2022 Q4	3 822 €	2 731 €	269 316 €8.5%	-
2022 Q3	6 430 €	2 731 €	248 242 €102.0%	1
2022 Q2	3 153 €	849 €	122 878 €254.3%	1
2022 Q1	5 083 €	2 578 €	34 684 €52.8%	-
Kokku 2022:	18 488 €	8 888 €	675 119 €75.8%
2021 Q4	15 940 €	5 331 €	73 490 €205.6%	1
2021 Q3	9 073 €	6 595 €	24 050 €85.9%	2
2021 Q2	8 498 €	3 714 €	170 100 €46.0%	2
2021 Q1	3 796 €	377 €	116 494 €519.7%	2
Kokku 2021:	37 306 €	16 017 €	384 135 €307.7%
2020 Q4	2 155 €	377 €	18 800 €694.3%	1
2020 Q3	655 €	342 €	2 367 €90.7%	1
2020 Q2	1 557 €	493 €	25 433 €46.6%	1
2020 Q1	3 975 €	909 €	47 622 €	1
Kokku 2020:	8 343 €	2 121 €	94 222 €

Revenue by industry

	2021	2022	2023
Sale of other motor vehicles		189 000 €	958 372 €
Intermediation in fuels, ores, metals and industrial chemicals		844 657 €	502 892 €
Business consultancy and other management advice		6 350 €	43 961 €
Intermediation in trading of various goods	582 288 €
Erection and dismantling of scaffolding and work platforms; rental of construction and lifting equipment with operator	56 400 €

Debts to the tax authority

✓ No tax debt as of 23.06.2025

2025 Q1

Turnover

Amount

89 397 €

Monthly average

29 799 €

Per employee

29 799 €

Equity ratio

1 165,85%

Labour taxes

Turnover ratio

13,70%

Tax ratio

98,41%

Monthly average

4 083 €

Per employee

2 722 €

State taxes

Monthly average

4 148 €

Turnover ratio

13,92%

Estimated salary

Gross salary

4 824 €

Net salary

3 733 €

Aggregate data

	2019	2020	2021	2022	2023
Current assets	102 072 €	107 441 €5.3%	193 305 €79.9%	237 978 €23.1%	446 216 €87.5%
Non-current assets	115 974 €	143 503 €23.7%	78 287 €45.4%	49 994 €36.1%	97 091 €94.2%
Varad kokku	218 046 €	250 944 €15.1%	271 592 €8.2%	287 972 €6.0%	543 307 €88.7%
Short-term liabilities	53 581 €	37 413 €30.2%	60 172 €60.8%	74 069 €23.1%	154 361 €108.4%
Pikaajalised kohustised	-	41 357 €	35 460 €14.3%	29 440 €17.0%	85 515 €190.5%
Kohustised kokku	53 581 €	78 770 €47.0%	95 632 €21.4%	103 509 €8.2%	239 876 €131.7%
Osa- või aktsiakapital	2 556 €	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%	2 556 €0.0%
Jaotamata kasum	140 014 €	161 909 €15.6%	169 618 €4.8%	173 404 €2.2%	181 907 €4.9%
Puhaskasum	21 895 €	7 709 €64.8%	3 786 €50.9%	8 503 €124.6%	118 968 €1 299.1%
Omakapital	164 465 €	172 174 €4.7%	175 960 €2.2%	184 463 €4.8%	303 431 €64.5%
Turnover	156 663 €	151 339 €3.4%	638 688 €322.0%	1 040 007 €62.8%	1 505 225 €44.7%
Kasumimarginaal	13.98%	5.09%63.6%	0.59%88.4%	0.82%37.9%	7.90%866.7%

	Date of birth	Role	Start	Valid
Roman Iospa	27.11.1976 (48)	Board member	01.06.2006	yes

	Birth or registration date	Role	Share	%	Type	Start
Roman Iospa	27.11.1976 (48)	Shareholder	2 556,00 EUR	100	Sole ownership	01.09.2023

	Date of birth	Control	Start
Roman Iospa	27.11.1976 (48)	Direct holding	04.09.2018

Holdings in companies

	Registered	Role	Share	%	Type	Start
BF Holding OÜ	26.08.2010	Shareholder	1 278,00 EUR	50	Sole ownership	02.09.2023
Grandmet OÜ	24.11.2008	Shareholder	16 350,00 EUR	50	Sole ownership	02.09.2023

Regulations

	Date	Type	Status
Ä 10097810 / 10	01.09.2023	Entry - Amendment entry	Entered into force (01.09.2023)
Ä 10097810 / 9	06.10.2020	Entry - Amendment entry	Entered into force (06.10.2020)
Ä 10097810 / 8	17.01.2018	Entry - Amendment entry	Entered into force (17.01.2018)
Ä 10097810 / 7	30.11.2017	Entry - Amendment entry	Entered into force (30.11.2017)
Ä 10097810 / 6	15.09.2016	Entry - Amendment entry	Entered into force (15.09.2016)
Ä 10097810 / 5	22.08.2014	Entry - Amendment entry under CRA § 525 (2)	Entered into force (22.08.2014)
Ä 10097810 / 4	19.04.2013	Entry - Amendment entry	Entered into force (19.04.2013)
Ä 10097810 / 3	23.11.2011	Entry - Amendment entry	Entered into force (23.11.2011)
Ä 97810 / M1	10.10.2007	Fine-warning order – annual report not filed - Additional file-document inspection	Entered into force (10.10.2007)
Ä 97810 / 2	01.06.2006	Entry - Amendment entry	Entered into force (01.06.2006)
Ä 97810	17.04.2006	Entry - Initial entry	Entered into force (17.04.2006)

Official announcements

	Date
Notice of alienation of state property	28.03.2019
Notice of alienation of state property	12.02.2016
Notice of alienation of state property	25.01.2016

Public transactions

	Party	Amount	Classification
14.12.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
15.11.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.10.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.09.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
16.08.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed
14.07.2022	Eesti Töötukassa	654.00 € Saadud	OTHER GRANTS Social protection of the unemployed