Financial Statements · Financial Reporting
Axinom Holding OÜ
Official identifier 11440920Record date 31 Dec 2019
EstoniaReport
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- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2019
- Period start
- 1 Jan 2019
- Submitted date
- 30 Oct 2020
Report
- Consolidated
- Yes
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Profit distribution proposal | Retained earnings (loss) from previous periods | 2,876,589 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 2,876,589 |
| Unconsolidated bilanss | Assets | 496,212 |
| Unconsolidated bilanss | Cash and cash equivalents | 65,394 |
| Unconsolidated bilanss | Current assets | 155,895 |
| Unconsolidated bilanss | Current liabilities | 37,520 |
| Unconsolidated bilanss | Equity | 308,692 |
| Unconsolidated bilanss | Share capital at nominal value | 12,049 |
| Unconsolidated bilanss | Non-current assets | 340,317 |
| Unconsolidated bilanss | Non-current liabilities | 150,000 |
| Unconsolidated bilanss | Retained earnings (loss) from previous periods | -38,321 |
| Unconsolidated income statement (scheme 1) | Depreciation and impairment of non-current assets | -4,064 |
| Unconsolidated income statement (scheme 1) | Labour costs | -139,570 |
| Unconsolidated income statement (scheme 1) | Revenue | 318,042 |
| Unconsolidated income statement (scheme 1) | Annual period profit / loss | 111,031 |
| Unconsolidated income statement (scheme 1) | Operating profit (loss) | 114,498 |
| Unconsolidated income statement (scheme 1) | Profit (loss) before income tax | 111,031 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 4,064 |
| Unconsolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 114,498 |
| Consolidated bilanss | Assets | 6,404,327 |
| Consolidated bilanss | Cash and cash equivalents | 815,496 |
| Consolidated bilanss | Current assets | 3,399,892 |
| Consolidated bilanss | Current liabilities | 1,274,660 |
| Consolidated bilanss | Equity | 4,293,787 |
| Consolidated bilanss | Share capital at nominal value | 12,049 |
| Consolidated bilanss | Non-current assets | 3,004,435 |
| Consolidated bilanss | Non-current liabilities | 835,880 |
| Consolidated bilanss | Retained earnings (loss) from previous periods | 2,876,589 |
| Consolidated income statement scheme 1 | Depreciation and impairment of non-current assets | -329,349 |
| Consolidated income statement scheme 1 | Labour costs | -7,459,552 |
| Consolidated income statement scheme 1 | Revenue | 10,919,287 |
| Consolidated income statement scheme 1 | Annual period profit / loss | 1,173,994 |
| Consolidated income statement scheme 1 | Profit (loss) before income tax | 1,509,812 |
| Consolidated income statement scheme 1 | Operating profit (loss) | 1,526,101 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Depreciation and impairment of non-current assets | 329,349 |
| Consolidated rahavoogude aruanne kaudsel meetodil | Operating profit (loss) | 1,526,101 |
| Note: Labour costs | Employees | 145 |
| Note: Labour costs | Labour costs | 7,459,552 |
| Employees | 3 |
Linked company
Company: Axinom Holding OÜ