Financial Statements · Financial Reporting
Xolo OÜ
Official identifier 12844111Record date 31 Dec 2020
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2020
- Period start
- 1 Jan 2020
- Submitted date
- 31 Mar 2021
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -4,716,976 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -4,716,976 |
| Unconsolidated bilanss | Assets | 1,955,679 |
| Unconsolidated bilanss | Cash and cash equivalents | 134,619 |
| Unconsolidated bilanss | Current assets | 461,705 |
| Unconsolidated bilanss | Current liabilities | 931,458 |
| Unconsolidated bilanss | Equity | 1,024,221 |
| Unconsolidated bilanss | Share capital at nominal value | 55,605 |
| Unconsolidated bilanss | Non-current assets | 1,493,974 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -4,728,366 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -516,705 |
| Unconsolidated income statement (scheme 1) | Labour costs | -2,556,930 |
| Unconsolidated income statement (scheme 1) | Revenue | 2,548,971 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -2,172,273 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -2,172,421 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -2,172,273 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 516,705 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,172,421 |
| Consolidated bilanss | Assets | 1,980,498 |
| Consolidated bilanss | Cash and cash equivalents | 334,635 |
| Consolidated bilanss | Current assets | 494,024 |
| Consolidated bilanss | Current liabilities | 967,800 |
| Consolidated bilanss | Equity | 1,012,698 |
| Consolidated bilanss | Share capital at nominal value | 55,605 |
| Consolidated bilanss | Non-current assets | 1,486,474 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -4,716,976 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -516,705 |
| Consolidated income statement scheme 1 | Labour costs | -2,556,930 |
| Consolidated income statement scheme 1 | Revenue | 2,547,465 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -2,195,186 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -2,195,186 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -2,195,340 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 516,705 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,195,340 |
| Note: Labour costs | Employees | 73 |
| Note: Labour costs | Labour costs | 2,556,930 |
| Employees | 73 |
Linked company
Company: Xolo OÜ