Financial Statements · Financial Reporting
Xolo OÜ
Official identifier 12844111Record date 31 Dec 2022
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 5 Apr 2023
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Kahjumi katmise ettepanek | Retained earnings (loss) from previous periods | -9,652,904 |
| Kahjumi katmise otsus | Retained earnings (loss) from previous periods | -9,652,904 |
| Unconsolidated bilanss | Assets | 5,032,675 |
| Unconsolidated bilanss | Cash and cash equivalents | 364,099 |
| Unconsolidated bilanss | Current assets | 1,489,242 |
| Unconsolidated bilanss | Current liabilities | 1,904,975 |
| Unconsolidated bilanss | Equity | 2,173,823 |
| Unconsolidated bilanss | Share capital at nominal value | 65,384 |
| Unconsolidated bilanss | Non-current assets | 3,543,433 |
| Unconsolidated bilanss | Non-current liabilities | 953,877 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -9,878,461 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -347,290 |
| Unconsolidated income statement (scheme 1) | Labour costs | -4,935,244 |
| Unconsolidated income statement (scheme 1) | Revenue | 4,354,519 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | -2,315,162 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | -2,296,614 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | -2,313,705 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 347,290 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,296,614 |
| Consolidated bilanss | Assets | 4,939,868 |
| Consolidated bilanss | Cash and cash equivalents | 1,077,785 |
| Consolidated bilanss | Current assets | 1,419,436 |
| Consolidated bilanss | Current liabilities | 1,372,970 |
| Consolidated bilanss | Equity | 2,613,025 |
| Consolidated bilanss | Share capital at nominal value | 65,384 |
| Consolidated bilanss | Non-current assets | 3,520,432 |
| Consolidated bilanss | Non-current liabilities | 953,873 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | -9,652,904 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -347,291 |
| Consolidated income statement scheme 1 | Labour costs | -5,591,908 |
| Consolidated income statement scheme 1 | Revenue | 5,506,539 |
| Consolidated income statement scheme 1 | Annual period profit / loss | -2,101,517 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | -2,100,060 |
| Consolidated income statement scheme 1 | Operating profit (loss) | -2,082,917 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 347,290 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | -2,082,917 |
| Note: Labour costs | Employees | 103 |
| Note: Labour costs | Labour costs | 5,591,908 |
| Employees | 103 |
Linked company
Company: Xolo OÜ