Financial Statements · Financial Reporting
NeoQi AS
Official identifier 10806276Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- AS
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 23 Oct 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 530,106 |
| Balance sheet | Cash and cash equivalents | 117,307 |
| Balance sheet | Current assets | 423,145 |
| Balance sheet | Current liabilities | 638,418 |
| Balance sheet | Equity | -108,312 |
| Balance sheet | Share capital at nominal value | 100,000 |
| Balance sheet | Non-current assets | 106,961 |
| Balance sheet | Retained earnings (loss) from previous periods | -222,210 |
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -222,210 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -7,608 |
| Income statement scheme 1 | Labour costs | -69,177 |
| Income statement scheme 1 | Revenue | 166,630 |
| Income statement scheme 1 | Annual period profit / loss | -81,474 |
| Income statement scheme 1 | Operating profit (loss) | -75,622 |
| Income statement scheme 1 | Profit (loss) before income tax | -81,474 |
| Note: Labour costs | Employees | 5 |
| Note: Labour costs | Labour costs | 69,178 |
Linked company
Company: NeoQi AS