Financial Statements · Financial Reporting
INEXshop OÜ
Official identifier 12476512Record date 31 Dec 2019
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 3 Jul 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 28,858,106 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 28,858,106 |
| Unconsolidated bilanss | Assets | 602,092 |
| Unconsolidated bilanss | Cash and cash equivalents | 14,380 |
| Unconsolidated bilanss | Current assets | 14,380 |
| Unconsolidated bilanss | Current liabilities | 646,119 |
| Unconsolidated bilanss | Equity | -44,027 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 587,712 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -1,694 |
| Unconsolidated income statement (scheme 1) | Labour costs | -71,308 |
| Unconsolidated income statement (scheme 1) | Revenue | 52,018 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -44,833 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -44,834 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -44,833 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -44,834 |
| Consolidated bilanss | Assets | 42,509,937 |
| Consolidated bilanss | Cash and cash equivalents | 308,608 |
| Consolidated bilanss | Current assets | 42,509,937 |
| Consolidated bilanss | Current liabilities | 12,744,028 |
| Consolidated bilanss | Equity | 29,765,909 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 28,858,106 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Consolidated income statement scheme 1 | Labour costs | -98,103 |
| Consolidated income statement scheme 1 | Revenue | 40,533,176 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 905,303 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 905,303 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 2,178,229 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 2,178,229 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 98,103 |
Linked company
Company: INEXshop OÜ