Financial Statements · Financial Reporting
INEXshop OÜ
Official identifier 12476512Record date 31 Dec 2021
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2021
- Period start
- 1 Jan 2021
- Submitted date
- 4 Aug 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 22,766,053 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 22,766,053 |
| Unconsolidated bilanss | Assets | 588,378 |
| Unconsolidated bilanss | Cash and cash equivalents | 666 |
| Unconsolidated bilanss | Current assets | 666 |
| Unconsolidated bilanss | Current liabilities | 647,572 |
| Unconsolidated bilanss | Equity | -59,194 |
| Unconsolidated bilanss | Share capital at nominal value | 2,500 |
| Unconsolidated bilanss | Non-current assets | 587,712 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -60,993 |
| Unconsolidated income statement (scheme 1) | Labour costs | 0 |
| Unconsolidated income statement (scheme 1) | Revenue | 0 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -701 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -701 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -701 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -701 |
| Consolidated bilanss | Assets | 15,541,983 |
| Consolidated bilanss | Cash and cash equivalents | 492,215 |
| Consolidated bilanss | Current assets | 15,541,983 |
| Consolidated bilanss | Current liabilities | 3,959,157 |
| Consolidated bilanss | Equity | 11,582,826 |
| Consolidated bilanss | Share capital at nominal value | 2,500 |
| Consolidated bilanss | Non-current assets | 0 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 22,766,053 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | 0 |
| Consolidated income statement scheme 1 | Labour costs | -105,072 |
| Consolidated income statement scheme 1 | Revenue | 18,201,386 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -11,185,727 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -11,185,727 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -11,342,408 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 0 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -11,342,408 |
| Note: Labour costs | Employees | 3 |
| Note: Labour costs | Labour costs | 105,072 |
Linked company
Company: INEXshop OÜ