Financial Statements · Financial Reporting
Xolo OÜ
Official identifier 12844111Record 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
- 13 Apr 2022
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -6,912,162 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -6,912,162 |
| Unconsolidated bilanss | Assets | 2,406,848 |
| Unconsolidated bilanss | Cash and cash equivalents | 164,148 |
| Unconsolidated bilanss | Current assets | 543,490 |
| Unconsolidated bilanss | Current liabilities | 1,172,495 |
| Unconsolidated bilanss | Equity | 1,234,353 |
| Unconsolidated bilanss | Share capital at nominal value | 65,384 |
| Unconsolidated bilanss | Non-current assets | 1,863,358 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -6,900,639 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -951,816 |
| Unconsolidated income statement (scheme 1) | Labour costs | -3,017,157 |
| Unconsolidated income statement (scheme 1) | Revenue | 3,461,425 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -2,977,822 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -2,976,549 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -2,976,363 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 951,816 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,976,549 |
| Consolidated bilanss | Assets | 2,756,583 |
| Consolidated bilanss | Cash and cash equivalents | 595,235 |
| Consolidated bilanss | Current assets | 903,225 |
| Consolidated bilanss | Current liabilities | 1,296,673 |
| Consolidated bilanss | Equity | 1,459,910 |
| Consolidated bilanss | Share capital at nominal value | 65,384 |
| Consolidated bilanss | Non-current assets | 1,853,358 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -6,912,162 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -951,816 |
| Consolidated income statement scheme 1 | Labour costs | -3,017,157 |
| Consolidated income statement scheme 1 | Revenue | 3,908,094 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -2,740,743 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -2,739,284 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -2,739,474 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 951,816 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,739,474 |
| Note: Labour costs | Employees | 78 |
| Note: Labour costs | Labour costs | 3,017,157 |
Linked company
Company: Xolo OÜ