Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 EUR2023-01-01 ~ 2023-12-31
Turnover/Revenue
37,741,352 EUR2023-01-01 ~ 2023-12-31
241,529 EUR2022-06-16 ~ 2022-12-31
Cost of Sales
-36,880,398 EUR2023-01-01 ~ 2023-12-31
-236,690 EUR2022-06-16 ~ 2022-12-31
Gross Profit/Loss
860,954 EUR2023-01-01 ~ 2023-12-31
4,839 EUR2022-06-16 ~ 2022-12-31
Other operating income
5,737 EUR2023-01-01 ~ 2023-12-31
Administrative Expenses
-504,435 EUR2023-01-01 ~ 2023-12-31
-5,503 EUR2022-06-16 ~ 2022-12-31
Operating Profit/Loss
362,256 EUR2023-01-01 ~ 2023-12-31
-664 EUR2022-06-16 ~ 2022-12-31
Profit/Loss
93,797 EUR2023-01-01 ~ 2023-12-31
-5,077 EUR2022-06-16 ~ 2022-12-31
Comprehensive Income/Expense
93,797 EUR2023-01-01 ~ 2023-12-31
-5,077 EUR2022-06-16 ~ 2022-12-31
Cash and Cash Equivalents
749,627 EUR2023-12-31
45,475 EUR2022-12-31
Current Assets
9,955,550 EUR2023-12-31
1,639,834 EUR2022-12-31
Total assets
9,956,029 EUR2023-12-31
1,639,834 EUR2022-12-31
Equity
Called up share capital
292,325 EUR2023-12-31
95,030 EUR2022-12-31
Retained earnings (accumulated losses)
88,720 EUR2023-12-31
-5,077 EUR2022-12-31
Equity
381,045 EUR2023-12-31
89,953 EUR2022-12-31
Total liabilities
9,574,984 EUR2023-12-31
1,549,881 EUR2022-12-31
Issue of Equity Instruments
Called up share capital
197,295 EUR2023-01-01 ~ 2023-12-31
95,030 EUR2022-06-16 ~ 2022-12-31
Issue of Equity Instruments
197,295 EUR2023-01-01 ~ 2023-12-31
95,030 EUR2022-06-16 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
93,797 EUR2023-01-01 ~ 2023-12-31
-5,077 EUR2022-06-16 ~ 2022-12-31
Wages/Salaries
231,262 EUR2023-01-01 ~ 2023-12-31
Social Security Costs
16,200 EUR2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
8,435 EUR2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
255,897 EUR2023-01-01 ~ 2023-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
240 EUR2023-01-01 ~ 2023-12-31
Current Tax for the Period
25,255 EUR2023-01-01 ~ 2023-12-31
Tax Expense/Credit at Applicable Tax Rate
24,393 EUR2023-01-01 ~ 2023-12-31
-965 EUR2022-06-16 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
719 EUR2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
240 EUR2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
240 EUR2023-12-31
Merchandise
2,482,807 EUR2023-12-31
1,249,936 EUR2022-12-31
Trade Debtors/Trade Receivables
Current
6,603,860 EUR2023-12-31
241,529 EUR2022-12-31
Amount of value-added tax that is recoverable
Current
234 EUR2022-12-31
Prepayments
Current
24,226 EUR2023-12-31
7,630 EUR2022-12-31
Profit/Loss
Retained earnings (accumulated losses)
93,797 EUR2023-01-01 ~ 2023-12-31
Trade Creditors/Trade Payables
Current
1,456,021 EUR2023-12-31
440,688 EUR2022-12-31
Other Taxation & Social Security Payable
Current
11,343 EUR2023-12-31